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Supply Chain Intelligence about:

Roland Dga Corp.

Company profile   United States

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1 US export shipment
US
2,224 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

4,085 shipment records available

Bill of Lading Number
575015677545
Shipment Date
2025-06-16
Filing Date
2025-06-16
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Lithuania
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
4071860763
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
M2
Gross Weight (kg)
3.64
Net Weight (kg)
3.28
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$188
Freight Cost
11.74
Freight Value
11.8
Insurance Cost
0.06
Total Tax Paid
158000
Acceptance Date
2025-06-16
Acceptance Number
32025001151195
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
460306
Customs Code
C100
Customs Declaration
3
Customs Value
200.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
456743134
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001151195
Import Type
99
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
ORD6316077
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
99
Payment Value
158000
Preprinted Number
32025001151195
Subheadings
3
Tariff Base
834076
User Type
23
Value Added Tax Base
834076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
2

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