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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

131 South American shipments available for Kff S.A.
Fecha fuente de datos Clientes Detalles
2023-02-02 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
2023-03-31 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXX
2023-03-31 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
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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

131 shipment records available

Bill of Lading Number
575013128359
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Districlinicos S.A.S.
Consignee (Original Format)
DISTRICLINICOS S.A.S. CR 3 10 35 BRR BAVARIA
NIT ID (Original Format)
816000114
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Kff S.A.
Shipper (Original Format)
KFF S.A. VIAMONTE 1716 PISO 4 DPTO 22
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
HAWB0000610
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
Item Quantity
771.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$25,680
Value of Goods, FOB (USD)
$24,564
Freight Cost
1067.0
Freight Value
1116.13
Insurance Cost
49.13
Total Tax Paid
22111000
Acceptance Date
2023-02-02
Acceptance Number
32023000149612
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361460
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25680.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
405735822
Document Type
R
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000149612.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-26
Invoice Number
00002-00000489
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50088309.000000
Municipality
66001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-01-27
Payment Form
8
Payment Value
22111000
Preprinted Number
32023000149612
Subheadings
1
Tariff Base
116375929
User Type
23
Value Added Tax Base
116375929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22111000
Value Added Tax Total
22111000
Verification Number
1

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