Bill of Lading Number
575016147579
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Organizacion Signpro S A
Consignee (Original Format)
ORGANIZACION SIGNPRO S A S
CL 71 B 28 36
NIT ID (Original Format)
800235466
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Roland Dga Corp.
Shipper (Original Format)
ROLAND DGA CORPORATION
15363 BARRANCA PARKWAY IRVINE, CA 9
Shipper Global HQ
Rolandg Dga Corp.
Shipper Domestic HQ
Rolandg Dga Corp.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. 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
Air
Transport Document
H450302
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
125.69
Net Weight (kg)
84.77
Value of Goods, CIF (USD)
$3,565
Value of Goods, FOB (USD)
$3,253
Freight Cost
309.1
Freight Value
312.45
Insurance Cost
3.35
Total Tax Paid
2638000
Acceptance Date
2025-10-14
Acceptance Number
32025001812806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716216
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3565.17
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
463085212
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001812806
Import Type
1
Incomex Office
99
Invoice Date
2025-10-03
Invoice Number
DXORD0120040
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-08
Payment Form
1
Payment Value
2638000
Preprinted Number
32025001812806
Subheadings
3
Tariff Base
13886301
User Type
23
Value Added Tax Base
13886301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2638000
Value Added Tax Total
2638000
Verification Number
1