Bill of Lading Number
4592965
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Distribuidora Glx Sas
Consignee (Original Format)
DISTRIBUIDORA GLX SAS
CL 104 18 A 52 O F 201
NIT ID (Original Format)
900638609
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Plenia Health Corp.
Shipper (Original Format)
PLENIA HEALTH CORP
20900 NE 30TH. AV. SUITE 303 AVENTU
Shipper Global HQ
Galaxia Medica Ca
Shipper Domestic HQ
Plenia Health
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BANQ1067364839
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6602000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
29.24
Net Weight (kg)
26.4
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$254
Freight Cost
30.58
Freight Value
33.29
Insurance Cost
2.71
Total Tax Paid
428000
Acceptance Date
2025-08-27
Acceptance Number
32025001556279
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643979
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
287.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459951835
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001556279
Import Type
1
Incomex Office
3
Invoice Date
2025-07-14
Invoice Number
8808
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50155204.000000
Municipality
11001.0
Number Packages
520
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
1
Payment Value
428000
Preprinted Number
32025001556279
Subheadings
5
Tariff Base
1160593
Tariff Percentage
15.0
Tariff Subtotal
174000
Tariff Total
174000
User Type
23
Value Added Tax Base
1334593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
6