Bill of Lading Number
575015803062
Shipment Date
2025-08-16
Filing Date
2025-08-16
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BANQ1066855415
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
9021101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
164.0
Item Quantity Unit
U
Gross Weight (kg)
1332.1
Net Weight (kg)
1192.4
Value of Goods, CIF (USD)
$6,030
Value of Goods, FOB (USD)
$5,452
Freight Cost
521.94
Freight Value
578.66
Insurance Cost
56.72
Total Tax Paid
1221000
Acceptance Date
2025-08-16
Acceptance Number
352025001219573
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782221
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
6030.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
459223995
Document Type
R
Exchange Rate
4049.35
Flag Code
702
Identification Formula
35202500121957
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
8787
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50136813.000000
Municipality
11001.0
Number Packages
1049
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
1221000
Preprinted Number
352025001219573
Subheadings
5
Tariff Base
24418795
Tariff Percentage
5.0
Tariff Subtotal
1221000
Tariff Total
1221000
User Type
23
Value Added Tax Base
25639795
Verification Number
9