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Supply Chain Intelligence about:

Kp S.A

Company profile   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Kp S.A
Date Data Source Customer Details
2025-04-11 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X
2025-04-11 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X
2025-04-11 Colombia Imports
RB DECO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X
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Contact information for Kp S.A

 
Address
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

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
4511218
Shipment Date
2025-04-11
Filing Date
2025-04-11
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
0019014/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
5705000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
M2
Gross Weight (kg)
16.79
Net Weight (kg)
15.11
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$295
Freight Cost
8.06
Freight Value
8.52
Insurance Cost
0.46
Total Tax Paid
238000
Acceptance Date
2025-04-10
Acceptance Number
32025000798073
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
231162
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
303.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
453057038
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000798073
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
FKP/424
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
83
Packaging Code
YY
Payment Date
2025-02-26
Payment Form
8
Payment Value
238000
Preprinted Number
32025000798073
Subheadings
26
Tariff Base
1252343
Total Paid
238000
User Type
23
Value Added Tax Base
1252343
Value Added Tax Paid
238000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
9

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