Bill of Lading Number
575015362321
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Evolution Fitness Corporation S.A.S.
Consignee (Original Format)
EVOLUTION FITNESS CORPORATION S.A.S.
AV CL 24 95 12 BG 49
NIT ID (Original Format)
800153832
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Life Fitness
Shipper (Original Format)
LIFE FITNESS
9525 WEST BRYN MAWR ROSEMONT, IL 60
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Mexico
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
0092009
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
19.08
Net Weight (kg)
17.17
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,475
Freight Cost
27.06
Freight Value
27.07
Insurance Cost
0.01
Total Tax Paid
2020000
Acceptance Date
2025-04-14
Acceptance Number
32025000814750
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451725
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1501.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26979
Destination Providence
11
Document Identifier
453450692
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000814750
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
7934795
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
50066861.000000
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2025-03-08
Payment Form
3
Payment Value
2020000
Preprinted Number
32025000814750
Subheadings
2
Tariff Base
6535593
Tariff Percentage
10.0
Tariff Subtotal
654000
Tariff Total
654000
User Type
23
Value Added Tax Base
7189593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
Verification Number
8