Bill of Lading Number
575016057287
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Mv Perception S.A.S.
Consignee (Original Format)
MV PERCEPTION S.A.S.
CL 2 C 65 56 AP 404 B
NIT ID (Original Format)
901143819
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cognex Corporation
Shipper (Original Format)
COGNEX CORPORATION
ONE VISION DRIVE NATICK, MASSACHUSE
Shipper Global HQ
Cognex Corporattion
Shipper Domestic HQ
Cognex Corporattion
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
1821071324
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXX X
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$511
Freight Cost
4.65
Freight Value
9.76
Insurance Cost
5.11
Total Tax Paid
386000
Acceptance Date
2025-09-19
Acceptance Number
32025001684802
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678385
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
520.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
461267563
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001684802
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
80943666
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-17
Payment Form
1
Payment Value
386000
Preprinted Number
32025001684802
Subheadings
3
Tariff Base
2032620
User Type
23
Value Added Tax Base
2032620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
2