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Supply Chain Intelligence about:

Qenota Llc

Company profile   United States

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Cleaned and organized South American shipments

1,245 South American shipments available for Qenota Llc
Date Data Source Customer Details
2025-10-15 Colombia Imports
KAALPANIK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XX
2025-10-15 Colombia Imports
KAALPANIK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
2025-10-15 Colombia Imports
KAALPANIK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X
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Contact information for Qenota Llc

 
Address
8 THE GREEN STE B, DOVER, DE 19901 DOVER
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,245 shipment records available

Bill of Lading Number
575016136583
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Kaalpanik Colombia Sas
Consignee (Original Format)
KAALPANIK COLOMBIA SAS AV TRONCAL OCC 18 76 PAR IND SANTO DOM
NIT ID (Original Format)
900962657
Consignee Class
02
Consignee Province
11
Shipper
Qenota Llc
Shipper (Original Format)
QENOTA LLC 8 THE GREEN STE B, DOVER, DE 19901
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZX25080539A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XX
Item Quantity
69900.0
Item Quantity Unit
U
Gross Weight (kg)
4114.2
Net Weight (kg)
2995.8
Value of Goods, CIF (USD)
$18,168
Value of Goods, FOB (USD)
$16,932
Freight Cost
1227.13
Freight Value
1236.21
Insurance Cost
9.08
Total Tax Paid
13445000
Acceptance Date
2025-10-15
Acceptance Number
352025001369008
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
846811
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18168.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
463135124
Document Type
R
Exchange Rate
3894.99
Flag Code
430
Identification Formula
35202500136900
Import Type
1
Incomex Office
3
Invoice Date
2025-08-30
Invoice Number
Q1277
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50177994.000000
Municipality
11001.0
Number Packages
2064
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
1
Payment Value
13445000
Preprinted Number
352025001369008
Subheadings
3
Tariff Base
70764996
User Type
23
Value Added Tax Base
70764996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13445000
Value Added Tax Total
13445000

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