Bill of Lading Number
4447030
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Ropim S.A.S
Consignee (Original Format)
ROPIM S.A.S
VIA PARCELAS KM 1 3 AEPI BG 13
NIT ID (Original Format)
860045210
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cognex Corporation
Shipper (Original Format)
COGNEX CORPORATION
ONE VISION DRIVE NATICK, MA 01760 U
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 GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
1823529050
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XX XXX XXXXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$231
Freight Cost
66.55
Freight Value
66.96
Insurance Cost
0.41
Total Tax Paid
246000
Acceptance Date
2024-12-19
Acceptance Number
32024001784548
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288284
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
298.1
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
448615845
Document Type
N
Exchange Rate
4335.2
Flag Code
573
Identification Formula
32024001784548.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
91702260
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-12-11
Payment Form
8
Payment Value
246000
Preprinted Number
32024001784548
Subheadings
3
Tariff Base
1292323
User Type
23
Value Added Tax Base
1292323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
3