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Supply Chain Intelligence about:

Lumenis Be Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

131 South American shipments available for Lumenis Be Inc.
日期 数据来源 客户 详细信息
2024-11-15 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 XXX
2024-11-13 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX XX
2025-02-20 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 3 customers of Lumenis Be Inc.

Contact information for Lumenis Be Inc.

 
地址
2077 GATEWAY PLACE, SUITE 300 SAN J SAN JOSE, CA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
24000003355
Shipment Date
2024-11-15
Filing Date
2024-11-15
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 Be Inc.
Shipper (Original Format)
LUMENIS BE INC 2077 GATEWAY PLACE, SUITE 300 SAN J
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
745800669819
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 XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.62
Net Weight (kg)
8.62
Value of Goods, CIF (USD)
$18,287
Value of Goods, FOB (USD)
$17,921
Freight Cost
350.0
Freight Value
366.44
Insurance Cost
16.44
Total Tax Paid
15096000
Acceptance Date
2024-11-15
Acceptance Number
872024000141468
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
280305
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18287.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
447113578
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
87202400014146.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-13
Invoice Number
713048120
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50196830.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-31
Payment Form
99
Payment Value
15096000
Preprinted Number
872024000141468
Subheadings
1
Tariff Base
79450697
User Type
23
Value Added Tax Base
79450697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15096000
Value Added Tax Total
15096000

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