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Supply Chain Intelligence about:

Life Fitness

Perfil de la empresa   United States

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17 US export shipments
US
223 South American shipments
Sudamerica

U.S. Export Customs records organized by company

17 U.S. Export shipments available for Life Fitness
Fecha Expedidor Peso Containers
2018-01-27 Life Fitness 6880 KG 0
2018-01-27 Life Fitness 3622 KG 0
2018-01-27 Life Fitness 5051 KG 0
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Contact information for Life Fitness

 
Dirección
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575015728077
Shipment Date
2025-06-26
Filing Date
2025-06-26
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
MI100002336
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
8501519000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
70.1
Net Weight (kg)
63.09
Value of Goods, CIF (USD)
$5,333
Value of Goods, FOB (USD)
$5,225
Freight Cost
104.76
Freight Value
107.96
Insurance Cost
3.2
Total Tax Paid
4130000
Acceptance Date
2025-06-26
Acceptance Number
32025001204125
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546286
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5332.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
457161168
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001204125
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
8009640-1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
8
Payment Value
4130000
Preprinted Number
32025001204125
Subheadings
14
Tariff Base
21738036
User Type
23
Value Added Tax Base
21738036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4130000
Value Added Tax Total
4130000
Verification Number
5

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