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Supply Chain Intelligence about:

Roland Corporation US.

企业页面   United States

See Roland Corporation US.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

613 South American shipments available for Roland Corporation US.
日期 数据来源 客户 详细信息
2025-08-15 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2025-08-15 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2025-08-15 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 17 customers of Roland Corporation US.

Contact information for Roland Corporation US.

 
地址
4901 ALEXANDER ST. LOS ALAMITOS US 90040 US
 

 
Top HS Codes
  1. 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
  2. HS 92 - Musical instruments; parts and accessories of such articles
  3. 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
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

673 shipment records available

Bill of Lading Number
575015787123
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Ortizo Sociedad Anonima
Consignee (Original Format)
ORTIZO S.A.S CR 7 56 A 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Roland Corporation US.
Shipper (Original Format)
ROLAND CORPORATION U.S LOS ANGELES, CA 90051-0959
Shipper Global HQ
Roland Corporation
Shipper Domestic HQ
Roland Corporation US.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Malaysia
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
PEVCTG56170
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
9209940000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
51.33
Net Weight (kg)
46.2
Value of Goods, CIF (USD)
$1,335
Value of Goods, FOB (USD)
$1,314
Freight Cost
19.06
Freight Value
20.37
Insurance Cost
1.31
Total Tax Paid
1027000
Acceptance Date
2025-08-15
Acceptance Number
32025001494945
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
960287
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1334.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
459213241
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001494945
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
SPINV-360189
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-07-05
Payment Form
8
Payment Value
1027000
Preprinted Number
32025001494945
Subheadings
21
Tariff Base
5405234
Total Paid
1027000
User Type
23
Value Added Tax Base
5405234
Value Added Tax Paid
1027000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
1

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