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Supply Chain Intelligence about:

Roland Dga Corp.

Company profile   United States

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1 US export shipment
US
2,325 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Roland Dga Corp.
Date Shipper Weight Containers
2017-02-08 Roland Dga Corp. 1439 KG 1
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Contact information for Roland Dga Corp.

 
Address
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

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Sample Bill of Lading

4,241 shipment records available

Bill of Lading Number
575016156471
Filing Date
2025-10-21
Shipment Date
2025-10-21
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 IRVINE, CA 9
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
United States
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
4071867831
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 XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$391
Freight Cost
9.12
Freight Value
11.12
Insurance Cost
2.0
Total Tax Paid
296000
Acceptance Date
2025-10-21
Acceptance Number
902025000189573
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
637541
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
402.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
463472838
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500018957
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
DXORD0118659
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-10-06
Payment Form
1
Payment Value
296000
Preprinted Number
902025000189573
Subheadings
8
Tariff Base
1558582
User Type
23
Value Added Tax Base
1558582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
9

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