Bill of Lading Number
4614476
Filing Date
2025-09-30
Shipment Date
2025-09-30
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)
LINKARGA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BANQ1069091971
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
26.26
Net Weight (kg)
23.63
Value of Goods, CIF (USD)
$1,530
Value of Goods, FOB (USD)
$1,435
Freight Cost
79.93
Freight Value
94.63
Insurance Cost
14.7
Acceptance Date
2025-09-30
Acceptance Number
32025001745155
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
763496
Customs Code
C201
Customs Declaration
3
Customs Value
1529.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
462438991
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001745155
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
8851
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50175856.000000
Municipality
11001.0
Number Packages
137
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
1
Preprinted Number
32025001745155
Subheadings
4
Tariff Base
5964179
User Type
23
Value Added Tax Base
5964179
Verification Number
4