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Rehabtec Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Rehabtec Sas
Fecha fuente de datos Proveedor Detalles
2025-05-20 Colombia Imports
REHABTEC SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX
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
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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

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575015598217
Shipment Date
2025-05-20
Filing Date
2025-05-20
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 54 C/PROF ENRIQUE T GALVAN 46100 BU
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
2500000046
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 XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
468.9
Item Quantity Unit
KG
Gross Weight (kg)
521.0
Net Weight (kg)
468.9
Value of Goods, CIF (USD)
$13,051
Value of Goods, FOB (USD)
$10,844
Freight Cost
1896.44
Freight Value
2206.52
Insurance Cost
65.0
Total Tax Paid
10406000
Acceptance Date
2025-05-20
Acceptance Number
32025000986652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491852
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13050.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
455387209
Document Type
N
Exchange Rate
4196.66
Flag Code
250
Identification Formula
32025000986652
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
ES-00421
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
245.08
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
5
Payment Value
10406000
Preprinted Number
32025000986652
Subheadings
1
Tariff Base
54768553
User Type
23
Value Added Tax Base
54768553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10406000
Value Added Tax Total
10406000
Verification Number
6

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