Bill of Lading Number
575009313002
Shipment Date
2018-09-17
Filing Date
2018-09-17
Consignee
Sanson Comercial Sas
Consignee (Original Format)
SANSON COMERCIAL SAS
CL 79 51 72 LC 9
NIT ID (Original Format)
900787238
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Core Health & Fitness Llc
Shipper (Original Format)
CORE HEALTH & FITNESS, LLC
4400 NE 77TH AVE, SUITE 300, WA
Shipper Global HQ
Core Fitness Llc Dba Stairmaster
Shipper Domestic HQ
Core Fitness Llc Dba Stairmaster
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
SAC10305
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
268.0
Net Weight (kg)
241.2
Value of Goods, CIF (USD)
$2,383
Value of Goods, FOB (USD)
$1,691
Freight Cost
502.35
Freight Value
692.07
Insurance Cost
5.92
Total Tax Paid
2651000
Acceptance Date
2018-09-17
Acceptance Number
872018000206505
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
72783
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2382.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
311944343
Document Type
N
Exchange Rate
3019.38
Flag Code
169
Identification Formula
87201800020650
Import Type
99
Incomex Office
99
Invoice Date
2018-09-10
Invoice Number
47187559
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
183.8
Packaging Code
BT
Payment Date
2018-09-14
Payment Form
99
Payment Value
2651000
Preprinted Number
872018000206505
Subheadings
1
Tariff Base
7194639
Tariff Percentage
15.0
Tariff Subtotal
1079000
Tariff Total
1079000
User Type
23
Value Added Tax Base
8273639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1572000
Value Added Tax Total
1572000
Verification Number
6
United States
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