Bill of Lading Number
575014698772
Shipment Date
2024-09-20
Filing Date
2024-09-20
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)
TAMPA CARGO S.A.S.
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
MIA00062074
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 X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
321.23
Net Weight (kg)
289.1
Value of Goods, CIF (USD)
$7,937
Value of Goods, FOB (USD)
$7,428
Freight Cost
504.18
Freight Value
508.93
Insurance Cost
4.75
Total Tax Paid
12391000
Acceptance Date
2024-09-19
Acceptance Number
32024001305989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154862
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7936.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
444680018
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001305989.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-12
Invoice Number
7746442-1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-08-23
Payment Form
1
Payment Value
12391000
Preprinted Number
32024001305989
Subheadings
6
Tariff Base
33625243
Tariff Percentage
15.0
Tariff Subtotal
5044000
Tariff Total
5044000
User Type
23
Value Added Tax Base
38669243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7347000
Value Added Tax Total
7347000
Verification Number
5