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Rehabtec Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

121 South American shipments available for Rehabtec Sas
Fecha fuente de datos Proveedor Detalles
2025-06-25 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXX X
2025-07-08 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXX X XX XXXXX
2025-08-05 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXX X
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Contact information for Rehabtec Sas

 
Dirección
CR 14 76 26 OF 708 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575015686147
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Rehabtec Sas
Consignee (Original Format)
REHABTEC SAS CR 14 76 26 OF 708
NIT ID (Original Format)
900598777
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vela Espana Lationoamerica Sl
Shipper (Original Format)
VEDA ESPANA LATINOAMERICA SL C/PROF. ENRIQUE T. GALVAN 54 PTA 14
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
FCOCTG068461
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXX XXXXX XXXXX X
Item Quantity
935.1
Item Quantity Unit
KG
Gross Weight (kg)
1039.0
Net Weight (kg)
935.1
Value of Goods, CIF (USD)
$22,982
Value of Goods, FOB (USD)
$21,942
Freight Cost
969.78
Freight Value
1039.78
Insurance Cost
70.0
Total Tax Paid
18204000
Acceptance Date
2025-06-17
Acceptance Number
482025000698727
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325742
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22981.54
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
457126702
Document Type
N
Exchange Rate
4169.13
Flag Code
276
Identification Formula
48202500069872
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
ES-00420
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
5
Payment Value
18204000
Preprinted Number
482025000698727
Subheadings
1
Tariff Base
95813028
User Type
23
Value Added Tax Base
95813028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18204000
Value Added Tax Total
18204000
Verification Number
4