Bill of Lading Number
4451086
Shipment Date
2024-12-30
Filing Date
2024-12-30
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 SA 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
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
9402909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
1920.0
Net Weight (kg)
1840.5
Value of Goods, CIF (USD)
$6,643
Value of Goods, FOB (USD)
$6,100
Freight Cost
480.16
Freight Value
542.97
Insurance Cost
62.81
Total Tax Paid
8983000
Acceptance Date
2024-12-30
Acceptance Number
32024001827260
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300274
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6643.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
448866693
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001827260.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
8371
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50224394.000000
Municipality
11001.0
Number Packages
90
Packaging Code
CT
Payment Date
2023-09-18
Payment Form
1
Payment Value
8983000
Preprinted Number
32024001827260
Subheadings
1
Tariff Base
29070238
Tariff Percentage
10.0
Tariff Subtotal
2907000
Tariff Total
2907000
User Type
23
Value Added Tax Base
31977238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6076000
Value Added Tax Total
6076000