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Supply Chain Intelligence about:

Lumenis Tm

Company profile   Israel

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Cleaned and organized South American shipments

60 South American shipments available for Lumenis Tm
Date Data Source Customer Details
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
2025-09-23 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXX
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Contact information for Lumenis Tm

 
Address
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

60 shipment records available

Bill of Lading Number
24000003370
Filing Date
2024-11-21
Shipment Date
2024-11-21
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S. CL 77 B 57 141 P 2 OF 204
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lumenis Tm
Shipper (Original Format)
LUMENIS BE LTD YOKNEAM 2069236 ISRAEL
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
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
F73480NNFLQ
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 XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.4
Net Weight (kg)
7.4
Value of Goods, CIF (USD)
$14,243
Value of Goods, FOB (USD)
$13,930
Freight Cost
300.0
Freight Value
312.81
Insurance Cost
12.81
Total Tax Paid
12111000
Acceptance Date
2024-11-21
Acceptance Number
872024000144322
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
281157
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14242.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
447517797
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
87202400014432.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-22
Invoice Number
713048094
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50198169.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
99
Payment Value
12111000
Preprinted Number
872024000144322
Subheadings
1
Tariff Base
63744693
User Type
23
Value Added Tax Base
63744693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12111000
Value Added Tax Total
12111000
Verification Number
1

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