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Supply Chain Intelligence about:

Kff S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

171 South American shipments available for Kff S.A.
Fecha fuente de datos Clientes Detalles
2025-05-21 Colombia Imports
ALLOGRAFT S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX
2025-05-19 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
2025-05-19 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
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Contact information for Kff S.A.

 
Dirección
VIAMONTE 1716 PISO BUENOS AIRES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575015559500
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Allograft S A S
Consignee (Original Format)
ALLOGRAFT S A S C L 93 B 17 12 OF 409
NIT ID (Original Format)
900285325
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kff S.A.
Shipper (Original Format)
KFF S.A VIAMONTE 1716 PISO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
0000640
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$7,913
Value of Goods, FOB (USD)
$7,550
Freight Cost
280.0
Freight Value
362.75
Insurance Cost
37.75
Total Tax Paid
1660000
Acceptance Date
2025-05-21
Acceptance Number
32025000991017
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493258
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
7912.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
455533348
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000991017
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
00002-00000557
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50089866.000000
Municipality
11001.0
Number Packages
2
Other Costs
45.0
Packaging Code
CT
Payment Date
2025-05-06
Payment Form
8
Payment Value
1660000
Preprinted Number
32025000991017
Subheadings
1
Tariff Base
33207121
Tariff Percentage
5.0
Tariff Subtotal
1660000
Tariff Total
1660000
User Type
23
Value Added Tax Base
34867121
Verification Number
1

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