Bill of Lading Number
4566069
Shipment Date
2025-07-21
Filing Date
2025-07-21
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)
LINKARGA S.A.
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
BANQ1066389935
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXX
Item Quantity
1614.0
Item Quantity Unit
U
Gross Weight (kg)
99.02
Net Weight (kg)
86.0
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$518
Freight Cost
34.32
Freight Value
39.64
Insurance Cost
5.32
Total Tax Paid
826000
Acceptance Date
2025-07-21
Acceptance Number
32025001327261
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582787
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
557.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458297642
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001327261
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
8772
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50125541.000000
Municipality
11001.0
Number Packages
490
Packaging Code
YY
Payment Date
2025-05-16
Payment Form
1
Payment Value
826000
Preprinted Number
32025001327261
Subheadings
7
Tariff Base
2240611
Tariff Percentage
15.0
Tariff Subtotal
336000
Tariff Total
336000
User Type
23
Value Added Tax Base
2576611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
490000
Value Added Tax Total
490000
Verification Number
6
United States
中文