Bill of Lading Number
575015558043
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Dispapeles
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 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 ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Japan
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-43947
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
8443990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.04
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$192
Freight Cost
4.69
Freight Value
4.75
Insurance Cost
0.06
Total Tax Paid
159000
Acceptance Date
2025-05-12
Acceptance Number
32025000943193
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
365999
Customs Code
C100
Customs Declaration
3
Customs Value
196.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
454345666
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000943193
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
BXORD0028926
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-08
Payment Form
1
Payment Value
159000
Preprinted Number
32025000943193
Subheadings
2
Tariff Base
837985
User Type
23
Value Added Tax Base
837985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
1