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Supply Chain Intelligence about:

Roland Dga Corp.

Company profile   United States

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1 US export shipment
US
2,294 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

4,199 shipment records available

Bill of Lading Number
575015956886
Shipment Date
2025-08-25
Filing Date
2025-08-25
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 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 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-45143
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
14.34
Item Quantity Unit
KG
Gross Weight (kg)
14.85
Net Weight (kg)
14.34
Value of Goods, CIF (USD)
$766
Value of Goods, FOB (USD)
$744
Freight Cost
21.37
Freight Value
21.59
Insurance Cost
0.22
Total Tax Paid
954000
Acceptance Date
2025-08-25
Acceptance Number
32025001546139
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
657139
Customs Code
C100
Customs Declaration
3
Customs Value
765.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
459759381
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001546139
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
DXORD0117424
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
1
Payment Value
954000
Preprinted Number
32025001546139
Subheadings
4
Tariff Base
3088165
Tariff Percentage
10.0
Tariff Subtotal
309000
Tariff Total
309000
User Type
23
Value Added Tax Base
3397165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
645000
Value Added Tax Total
645000
Verification Number
6

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