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Supply Chain Intelligence about:

Roland Dga Corp

Company profile   United States

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1 US export shipment
US
2,201 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

4,050 shipment records available

Bill of Lading Number
575015547169
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Biodentales De Colombia Ltda.
Consignee (Original Format)
BIODENTALES DE COLOMBIA LTDA CR 7 A 122 08
NIT ID (Original Format)
860041926
Consignee Class
02
Consignee Province
11
Shipper
Roland Dga Corp
Shipper (Original Format)
ROLAND DGA CORPORATION 15363 BARRANCA PARKWAY IRVINE,CA926
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 CENTRAL COMEX LOGISTIC SAS 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
4071858042
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
225.54
Net Weight (kg)
203.88
Value of Goods, CIF (USD)
$28,416
Value of Goods, FOB (USD)
$27,597
Freight Cost
809.31
Freight Value
819.14
Insurance Cost
9.83
Total Tax Paid
30204000
Acceptance Date
2025-05-15
Acceptance Number
32025000958825
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484628
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28415.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
454850138
Document Type
R
Exchange Rate
4260.22
Flag Code
152
Identification Formula
32025000958825
Import Type
1
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
DXORD0112972
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50078826.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
5
Payment Value
30204000
Preprinted Number
32025000958825
Subheadings
9
Tariff Base
121057687
Tariff Percentage
5.0
Tariff Subtotal
6053000
Tariff Total
6053000
User Type
23
Value Added Tax Base
127110687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24151000
Value Added Tax Total
24151000
Verification Number
3

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