Bill of Lading Number
4224
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Global Express Importaciones S.A.S
Consignee (Original Format)
GLOBAL EXPRESS IMPORTACIONES S.A.S
CR 9 8 59 UN 5 OF 202
NIT ID (Original Format)
900704713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Roland Dga Corp.
Shipper (Original Format)
ROLAND DGA, CORP
15363 BARRANCA PARKWAY CA 92618
Shipper Global HQ
Rolandg Dga Corp.
Shipper Domestic HQ
Rolandg Dga Corp.
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Truck
Transport Document
HBL-85815
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
8443321100
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1240.0
Net Weight (kg)
1178.0
Value of Goods, CIF (USD)
$65,221
Value of Goods, FOB (USD)
$63,424
Freight Cost
1550.0
Freight Value
1796.77
Insurance Cost
246.77
Total Tax Paid
49735000
Acceptance Date
2025-07-16
Acceptance Number
32025001304880
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575039
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
65221.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
458102176
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001304880
Import Type
99
Incomex Office
99
Invoice Date
2025-04-27
Invoice Number
DXORD0113596
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
68679.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-01
Payment Form
99
Payment Value
49735000
Preprinted Number
32025001304880
Subheadings
2
Tariff Base
261764885
User Type
23
Value Added Tax Base
261764885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49735000
Value Added Tax Total
49735000
Verification Number
6