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Inmode Ltd.

Perfil de la empresa   Israel

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Cleaned and organized South American shipments

141 South American shipments available for Inmode Ltd.
Fecha fuente de datos Clientes Detalles
2025-04-09 Colombia Imports
ZANEO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2025-04-10 Colombia Imports
ZANEO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXX
2025-04-15 Colombia Imports
ZANEO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
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Contact information for Inmode Ltd.

 
Dirección
TAVOR BUILDING POB 533 YOKNEAM YOKNEAM
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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

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Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575015371738
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Zaneo Sas
Consignee (Original Format)
ZANEO SAS CL 93 14 55 P 6
NIT ID (Original Format)
901386993
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Inmode Ltd.
Shipper (Original Format)
INMODE LTD IND. ZONE TAVOR BUILDING POB 533 YO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
1104491076
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.38
Net Weight (kg)
3.04
Value of Goods, CIF (USD)
$5,032
Value of Goods, FOB (USD)
$4,296
Freight Cost
650.08
Freight Value
735.77
Insurance Cost
21.48
Total Tax Paid
5185000
Acceptance Date
2025-04-09
Acceptance Number
32025000788196
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437385
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5031.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452983128
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000788196
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
2025-I10000000
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50053513.000000
Municipality
11001.0
Number Packages
1
Other Costs
64.21
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
1
Payment Value
5185000
Preprinted Number
32025000788196
Subheadings
1
Tariff Base
20781260
Tariff Percentage
5.0
Tariff Subtotal
1039000
Tariff Total
1039000
User Type
23
Value Added Tax Base
21820260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4146000
Value Added Tax Total
4146000
Verification Number
9

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