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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
575015843157
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Dispapeles S.A.S
Consignee (Original Format)
DISPAPELES S.A.S CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Roland Dga Corp.
Shipper (Original Format)
ROLAND DGA,CORP 15363 BARRANCA PARKWAY IRIVINE,CA
Shipper Global HQ
Rolandg Dga Corp.
Shipper Domestic HQ
Rolandg Dga Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
Thailand
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
HAWB-44737
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
8443321900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXX XX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
875.09
Net Weight (kg)
787.58
Value of Goods, CIF (USD)
$39,835
Value of Goods, FOB (USD)
$38,255
Freight Cost
1569.43
Freight Value
1580.52
Insurance Cost
11.09
Total Tax Paid
30399000
Acceptance Date
2025-07-25
Acceptance Number
32025001359533
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
573380
Customs Code
C100
Customs Declaration
3
Customs Value
39835.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458414036
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001359533
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
DXORD0116436
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
30399000
Preprinted Number
32025001359533
Subheadings
4
Tariff Base
159996775
User Type
23
Value Added Tax Base
159996775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30399000
Value Added Tax Total
30399000
Verification Number
3

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