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Supply Chain Intelligence about:

Kp S.A

企业页面   Spain

See Kp S.A's products and customers

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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。

58 South American shipments available for Kp S.A
日期 数据来源 客户 详细信息
2025-06-26 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX
2025-06-26 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX
2025-06-26 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Kp S.A

 
地址
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

58 shipment records available

Bill of Lading Number
4555745
Shipment Date
2025-06-26
Filing Date
2025-06-26
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)
EDUARDO BOTERO SOTO S.A.
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
0046973/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 XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX
Item Quantity
26.25
Item Quantity Unit
M2
Gross Weight (kg)
47.23
Net Weight (kg)
42.5
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$1,080
Freight Cost
27.33
Freight Value
28.09
Insurance Cost
0.76
Total Tax Paid
858000
Acceptance Date
2025-06-26
Acceptance Number
32025001205048
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25710
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1107.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
457171696
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001205048
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
FKP/3657
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
138
Packaging Code
YY
Payment Date
2025-05-14
Payment Form
10
Payment Value
858000
Preprinted Number
32025001205048
Subheadings
35
Tariff Base
4516277
Total Paid
858000
User Type
23
Value Added Tax Base
4516277
Value Added Tax Paid
858000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
8