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Supply Chain Intelligence about:

Roland Dga Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
2,265 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Roland Dga Corp.
日期 发货人 重量 集装箱
2017-02-08 Roland Dga Corp. 1439 KG 1
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Contact information for Roland Dga Corp.

 
地址
15363 BARRANCA PARKWAY IRVINE, CA 92618
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

4,152 shipment records available

Bill of Lading Number
575015834182
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Leafdental S.A.S.
Consignee (Original Format)
LEAFDENTAL S.A.S. CR 25 B 16 AA SUR 180
NIT ID (Original Format)
901899136
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Roland Dga Corp.
Shipper (Original Format)
ROLAND DGA CORPORATION 15363 BARRANCA PARKWAY EIN NO
Shipper Global HQ
Rolandg Dga Corp.
Shipper Domestic HQ
Rolandg Dga Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
4071862151
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$300
Freight Cost
9.69
Freight Value
11.19
Insurance Cost
1.5
Total Tax Paid
248000
Acceptance Date
2025-08-05
Acceptance Number
902025000134188
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
619872
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
311.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
458776370
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500013418
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
DXORD0114403
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-07-07
Payment Form
1
Payment Value
248000
Preprinted Number
902025000134188
Subheadings
4
Tariff Base
1302862
User Type
23
Value Added Tax Base
1302862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
5

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