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Lumenis Tm

Perfil de la empresa   Israel

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Lumenis Tm
Fecha fuente de datos Clientes Detalles
2024-07-24 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX
2024-11-21 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX XX
2025-03-18 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX
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Contact information for Lumenis Tm

 
Dirección
P O B 240 YOKNEAM 20692 YOKNEAM
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
116575014568
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S. CL 77 B 57 141 P 2
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Shipper
Lumenis Tm
Shipper (Original Format)
LUMENIS BE LTD YOKNEAM 2069236 ISRAEL
Carrier (Original Format)
TAMPA CARGO S.A.S. - TRANSPORTE AEREO DE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Israel
Transport Method
Air
Transport Document
6137555798
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
370.0
Net Weight (kg)
370.0
Value of Goods, CIF (USD)
$93,584
Value of Goods, FOB (USD)
$90,600
Freight Cost
2900.0
Freight Value
2984.15
Insurance Cost
84.15
Acceptance Date
2024-07-23
Acceptance Number
872024900000682
Annual License
2024
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
24343
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
93584.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
441446853
Document Type
R
Exchange Rate
4036.73
Flag Code
169
Identification Formula
5007302750172.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-30
Invoice Number
713047805
Legal Representative Document
72240128.000000
Legal Representative Name
LUCENA MARTINEZ WILLIAM FERNANDO
License Number
50110113.000000
Municipality
8001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-06-30
Payment Form
1
Payment Value
71777000
Preprinted Number
20246020275017
Tariff Base
377773946
Total Paid
71777000
User ID
79
User Type
53
Value Added Tax Base
377773946
Value Added Tax Paid
71777000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71777000
Value Added Tax Total
71777000
Verification Number
1

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