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Supply Chain Intelligence about:

Rogue Fitness

Company profile   United States

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2 US export shipments
US
21 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Rogue Fitness
Date Shipper Weight Containers
2023-06-01 Rogue Fitness 411 KG 1
2014-09-03 Rogue Fitness 9243 KG 1
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Contact information for Rogue Fitness

 
Address
1080 STEEL WOOD RD COLUMBUS, OH 43212
 

 
Top products
  1. fitness
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575005890929
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Rogue Fitness
Shipper (Original Format)
ROGUE FITNESS 1080 STEELWOOD RD COLUMBUS OH 43212
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
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
HBL-2780
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
XXXXXXXXXXXXXXXXX
Item Quantity
181.0
Item Quantity Unit
U
Gross Weight (kg)
328.63
Net Weight (kg)
295.77
Value of Goods, CIF (USD)
$2,730
Value of Goods, FOB (USD)
$2,504
Freight Cost
149.66
Freight Value
226.28
Insurance Cost
10.02
Total Tax Paid
2229000
Acceptance Date
2015-02-27
Acceptance Number
482015000080293
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
808414
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2730.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
241761040
Document Type
N
Exchange Rate
2445.16
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
1548926-1
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
66.6
Packaging Code
PK
Payment Date
2015-02-06
Payment Form
8
Payment Value
2229000
Preprinted Number
482015000080293
Subheadings
2
Tariff Base
6675507
Tariff Paid
1001000
Tariff Percentage
15.0
Tariff Subtotal
1001000
Tariff Total
1001000
Total Paid
2229000
User Type
23
Value Added Tax Base
7676507
Value Added Tax Paid
1228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1228000
Value Added Tax Total
1228000

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