Bill of Lading Number
575015607346
Shipment Date
2025-05-22
Filing Date
2025-05-22
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
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
369-89305311
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
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
222.48
Net Weight (kg)
200.23
Value of Goods, CIF (USD)
$10,096
Value of Goods, FOB (USD)
$9,595
Freight Cost
491.14
Freight Value
501.02
Insurance Cost
9.88
Total Tax Paid
8050000
Acceptance Date
2025-05-22
Acceptance Number
32025001002496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496314
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10095.62
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
455665733
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001002496
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
DXORD0113779
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
2025-05-21
Payment Form
1
Payment Value
8050000
Preprinted Number
32025001002496
Subheadings
2
Tariff Base
42367885
User Type
23
Value Added Tax Base
42367885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8050000
Value Added Tax Total
8050000
Verification Number
8