Bill of Lading Number
575015462813
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Fitness Market Sas
Consignee (Original Format)
FITNESS MARKET SAS
CL 75 22 10
NIT ID (Original Format)
830080000
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Life Fitness
Shipper (Original Format)
LIFE FITNESS
10601 W BELMONT FRANKLIN PARK, IL 6
Shipper Domestic HQ
Lifefitness Division Of Brunswick
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
MI100001913
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
33.38
Net Weight (kg)
30.03
Value of Goods, CIF (USD)
$3,293
Value of Goods, FOB (USD)
$3,136
Freight Cost
154.74
Freight Value
156.71
Insurance Cost
1.97
Total Tax Paid
5123000
Acceptance Date
2025-05-07
Acceptance Number
32025000915626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473320
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3292.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
453995999
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000915626
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
7944236 -1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-09
Payment Form
1
Payment Value
5123000
Preprinted Number
32025000915626
Subheadings
10
Tariff Base
13902898
Tariff Percentage
15.0
Tariff Subtotal
2085000
Tariff Total
2085000
User Type
23
Value Added Tax Base
15987898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3038000
Value Added Tax Total
3038000
Verification Number
3