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Supply Chain Intelligence about:

Life Fitness

Company profile   United States

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17 US export shipments
US
195 South American shipments
South America

U.S. Export Customs records organized by company

17 U.S. Export shipments available for Life Fitness
Date Shipper Weight Containers
2018-01-27 Life Fitness 6880 KG 0
2018-01-27 Life Fitness 5051 KG 0
2018-01-27 Life Fitness 3622 KG 0
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Contact information for Life Fitness

 
Address
9525 BRYN MAWR AVENUE ROSEMONT, IL 60018
 

 
Top products
  1. fitness equipment
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

526 shipment records available

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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.92
Net Weight (kg)
8.03
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$206
Freight Cost
14.0
Freight Value
14.13
Insurance Cost
0.13
Total Tax Paid
177000
Acceptance Date
2024-09-19
Acceptance Number
32024001305994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154871
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
220.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
444680028
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001305994.000000
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
177000
Preprinted Number
32024001305994
Subheadings
6
Tariff Base
933838
User Type
23
Value Added Tax Base
933838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
1

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