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Supply Chain Intelligence about:

Biolase Technology Inc.

Company profile   United States

See Biolase Technology Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Biolase Technology Inc.
Destination Country/Region
  • Mexico
    148 shipments (80.9%)
  • Colombia
    33 shipments (18.0%)
  • Pakistan
    1 shipments (0.5%)
  • India
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

33 South American shipments available for Biolase Technology Inc.
Date Data Source Customer Details
2014-09-09 Colombia Imports
SH&S DENTAL SAS
XXXXXXXX XX XXXXX X X XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXX X XXXXXX XXXXXXX XXXX X
2014-12-18 Colombia Imports
SH&S DENTAL SAS
XXXXXXXX XX XXXXX X X XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXX X XXXXXX XXXXXXX XXXX X
2015-11-26 Colombia Imports
SH&S DENTAL SAS
XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575003662326
Shipment Date
2014-09-09
Filing Date
2014-09-09
Consignee
Sh&S Dental Sas
Consignee (Original Format)
SH&S DENTAL SAS CR 11 A 93 52 OF 402
NIT ID (Original Format)
900339240
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Biolase Technology Inc.
Shipper (Original Format)
BIOLASE TECHNOLOGY, INC. 4 CROMWELL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB240
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
9022210000
Goods Shipped
XXXXXXXX XX XXXXX X X XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXX X XXXXXX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.6
Net Weight (kg)
44.64
Value of Goods, CIF (USD)
$16,462
Value of Goods, FOB (USD)
$16,000
Freight Cost
302.26
Freight Value
462.26
Insurance Cost
160.0
Total Tax Paid
5057000
Acceptance Date
2014-08-27
Acceptance Number
32014001321628
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
56295
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16462.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
233116080
Document Type
R
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-20
Invoice Number
INVC135241
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21417638
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-09-11
Payment Form
1
Payment Value
5057000
Preprinted Number
32014001321628
Subheadings
1
Tariff Base
31604905
Total Paid
5057000
User Type
23
Value Added Tax Base
31604905
Value Added Tax Paid
5057000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5057000
Value Added Tax Total
5057000
Verification Number
9