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Supply Chain Intelligence about:

Dilaser S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

912 South American shipments available for Dilaser S.A.
Date Data Source Supplier Details
2024-09-19 Colombia Imports
DILASER S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2024-09-06 Colombia Imports
DILASER S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXXXXXXXXX
2024-09-02 Colombia Imports
DILASER S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXX XX XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
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Contact information for Dilaser S.A.

 
Address
CR 33 7 77 BOYACA
 

 
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
  3. HS 30 - Pharmaceutical products
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

912 shipment records available

Bill of Lading Number
575014717701
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Dilaser S.A.
Consignee (Original Format)
DILASER S.A.S. CR 33 7 77
NIT ID (Original Format)
811046078
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Alma Lasers Ltd.
Shipper (Original Format)
ALMA LASERS LTD. 14 HALAMISH STREET CAESAREA INDUSTR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Israel
Transport Method
Air
Transport Document
TLV-16296265
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
566.47
Net Weight (kg)
538.15
Value of Goods, CIF (USD)
$152,930
Value of Goods, FOB (USD)
$147,940
Freight Cost
4475.11
Freight Value
4989.8
Insurance Cost
207.11
Total Tax Paid
120065000
Acceptance Date
2024-09-19
Acceptance Number
902024000155942
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
88473
Customs Code
C100
Customs Declaration
90
Customs Value
152930.01
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
5
Document Identifier
444606035
Document Type
R
Exchange Rate
4132.11
Flag Code
169
Identification Formula
90202400015594.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-15
Invoice Number
INV-IL-2408154
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50084372.000000
Municipality
5001.0
Number Packages
6
Other Costs
307.58
Packaging Code
YY
Payment Date
2024-08-25
Payment Form
1
Payment Value
120065000
Preprinted Number
902024000155942
Subheadings
2
Tariff Base
631923624
User Type
23
Value Added Tax Base
631923624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120065000
Value Added Tax Total
120065000
Verification Number
6

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