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Supply Chain Intelligence about:

Rhema International Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

402 South American shipments available for Rhema International Ltda
Date Data Source Supplier Details
2025-02-21 Colombia Imports
RHEMA INTERNACIONAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
2025-02-21 Colombia Imports
RHEMA INTERNACIONAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
2025-05-29 Colombia Imports
RHEMA INTERNACIONAL SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
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Contact information for Rhema International Ltda

 
Address
CR 21 100 20 P 6 OF 601 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

402 shipment records available

Bill of Lading Number
575015104054
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Rhema International Ltda
Consignee (Original Format)
RHEMA INTERNACIONAL SAS CR 21 100 20 OF 202
NIT ID (Original Format)
830081824
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A. CAMILA O´GORMAN 412 (C1107DED) - PI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE2412751-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1206.0
Item Quantity Unit
KG
Gross Weight (kg)
1551.0
Net Weight (kg)
1206.0
Value of Goods, CIF (USD)
$24,215
Value of Goods, FOB (USD)
$21,926
Freight Cost
1282.01
Freight Value
2289.21
Insurance Cost
11.87
Total Tax Paid
19882000
Acceptance Date
2025-01-18
Acceptance Number
482025000034549
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267074
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24215.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
451387354
Document Type
R
Exchange Rate
4321.19
Flag Code
430
Identification Formula
48202500003454.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
0010-00001760
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50008774.000000
Municipality
11001.0
Number Packages
4
Other Costs
995.33
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
5
Payment Value
19882000
Preprinted Number
482025000034549
Subheadings
2
Tariff Base
104639733
User Type
23
Value Added Tax Base
104639733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19882000
Value Added Tax Total
19882000
Verification Number
3

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