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Supply Chain Intelligence about:

Kp S.A

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Kp S.A
Fecha fuente de datos Clientes Detalles
2024-09-18 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXX
2024-10-28 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X
2024-10-28 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Kp S.A

 
Dirección
ESCALADA, 9-11 28860 PARACUELLOS DE MADRID
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 52 - Cotton

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
4387475
Shipment Date
2024-09-18
Filing Date
2024-09-18
Consignee
Rb Deco S.A.S.
Consignee (Original Format)
RB DECO S.A.S. CR 15 108 55
NIT ID (Original Format)
900546370
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kp S.A
Shipper (Original Format)
SOCIEDAD ANONIMA KP ESCALADA, 9-11, 28860
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
0096421/SH
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXX
Item Quantity
6.25
Item Quantity Unit
M2
Gross Weight (kg)
15.32
Net Weight (kg)
13.79
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$327
Freight Cost
6.14
Freight Value
6.65
Insurance Cost
0.51
Total Tax Paid
268000
Acceptance Date
2024-09-18
Acceptance Number
32024001293498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
150667
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
333.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
444429362
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001293498.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-02
Invoice Number
FKP/3659
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
135
Packaging Code
YY
Payment Date
2024-08-17
Payment Form
1
Payment Value
268000
Preprinted Number
32024001293498
Subheadings
41
Tariff Base
1411433
User Type
23
Value Added Tax Base
1411433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
7