Bill of Lading Number
014000028788
Shipment Date
2014-09-24
Filing Date
2014-09-24
Consignee
Fitness Market Sas
Consignee (Original Format)
FITNESS MARKET SAS
CR 11 80 09
NIT ID (Original Format)
830080000
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Life Fitness
Shipper (Original Format)
LIFE FITNESS
5100N, RIVER ROAD SCHILLER PARK, IL
Shipper Domestic HQ
Lifefitness Division Of Brunswick
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BALCTG-189
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 X XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X XX XXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
8858.93
Net Weight (kg)
7973.03
Value of Goods, CIF (USD)
$80,878
Value of Goods, FOB (USD)
$78,370
Freight Cost
2304.84
Freight Value
2507.78
Insurance Cost
54.87
Total Tax Paid
53362000
Acceptance Date
2014-09-23
Acceptance Number
32014001484733
Bank Branch ID
210
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
65550
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
80877.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
234605507
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
4472372
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
161
Other Costs
148.07
Packaging Code
BT
Payment Date
2014-08-27
Payment Form
1
Payment Value
53362000
Preprinted Number
32014001484733
Subheadings
2
Tariff Base
159767130
Tariff Paid
23965000
Tariff Percentage
15.0
Tariff Subtotal
23965000
Tariff Total
23965000
Total Paid
53362000
User Type
23
Value Added Tax Base
183732130
Value Added Tax Paid
29397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29397000
Value Added Tax Total
29397000
Verification Number
5