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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
352.63
Net Weight (kg)
318.4
Value of Goods, CIF (USD)
$1,983
Value of Goods, FOB (USD)
$1,598
Freight Cost
368.74
Freight Value
385.71
Insurance Cost
16.97
Total Tax Paid
2948000
Acceptance Date
2025-08-27
Acceptance Number
32025001556278
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643975
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1983.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459951813
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001556278
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
8808
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
520
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
1
Payment Value
2948000
Preprinted Number
32025001556278
Subheadings
5
Tariff Base
8001675
Tariff Percentage
15.0
Tariff Subtotal
1200000
Tariff Total
1200000
User Type
23
Value Added Tax Base
9201675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1748000
Value Added Tax Total
1748000
Verification Number
7