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Supply Chain Intelligence about:

Kenex USA Llc

Company profile   United States

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Cleaned and organized South American shipments

148 South American shipments available for Kenex USA Llc
Date Data Source Customer Details
2019-12-12 Colombia Imports
INVERMUSIC G.E. S.A.S.
XXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXX XXXXX XXXXX XX X XXXX
2019-12-12 Colombia Imports
INVERMUSIC G.E. S.A.S.
XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXX XX
2019-12-12 Colombia Imports
INVERMUSIC G.E. S.A.S.
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXX XXXXXXXX X
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Contact information for Kenex USA Llc

 
Address
18851 NE 29 AVE SUITE 758 AVENTURA FLORIDA
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575010486178
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Invermusic G.E. S.A
Consignee (Original Format)
INVERMUSIC G.E. S.A.S. CR 7 57 43
NIT ID (Original Format)
900177854
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kenex USA Llc
Shipper (Original Format)
KENEX USA LLC 18851 NE 29 AVE SUITE 758 AVENTURA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
TLC-176-19
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207100000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXX XXXXX XXXXX XX X XXXX
Item Quantity
232.0
Item Quantity Unit
U
Gross Weight (kg)
1183.0
Net Weight (kg)
1064.7
Value of Goods, CIF (USD)
$20,890
Value of Goods, FOB (USD)
$19,317
Freight Cost
1014.8
Freight Value
1572.73
Insurance Cost
15.45
Total Tax Paid
18033000
Acceptance Date
2019-12-11
Acceptance Number
32019001999387
Bank Branch ID
134
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
96256
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20889.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
337755115
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019001999387
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
51557
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
224
Other Costs
542.48
Packaging Code
BT
Payment Date
2019-11-29
Payment Form
8
Payment Value
18033000
Preprinted Number
32019001999387
Subheadings
3
Tariff Base
72277908
Tariff Paid
3614000
Tariff Percentage
5.0
Tariff Subtotal
3614000
Tariff Total
3614000
Total Paid
18033000
Value Added Tax Base
75891908
Value Added Tax Paid
14419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14419000
Value Added Tax Total
14419000
Verification Number
7