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Supply Chain Intelligence about:

Kff S.A.

企业页面   Argentina

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

131 South American shipments available for Kff S.A.
日期 数据来源 客户 详细信息
2023-03-31 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXX
2023-06-01 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXX XX
2023-06-01 Colombia Imports
DISTRICLINICOS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 3 customers of Kff S.A.

Contact information for Kff S.A.

 
地址
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
575013273647
Shipment Date
2023-03-31
Filing Date
2023-03-31
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
0000612
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
3006109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXX
Item Quantity
10.07
Item Quantity Unit
KG
Gross Weight (kg)
12.46
Net Weight (kg)
10.07
Value of Goods, CIF (USD)
$1,346
Value of Goods, FOB (USD)
$1,146
Freight Cost
198.15
Freight Value
200.44
Insurance Cost
2.29
Acceptance Date
2023-03-31
Acceptance Number
32023000436696
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
239592
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1345.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
408747728
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000436696.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
00002-00000494
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50046848.000000
Municipality
66001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-28
Payment Form
8
Preprinted Number
32023000436696
Subheadings
2
Tariff Base
6400201
User Type
23
Value Added Tax Base
6400201
Verification Number
4

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