Bill of Lading Number
575015764413
Shipment Date
2025-07-07
Filing Date
2025-07-07
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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-44503
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
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
175.53
Net Weight (kg)
158.04
Value of Goods, CIF (USD)
$12,983
Value of Goods, FOB (USD)
$12,753
Freight Cost
226.01
Freight Value
229.71
Insurance Cost
3.7
Total Tax Paid
9804000
Acceptance Date
2025-07-07
Acceptance Number
32025001252747
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
516108
Customs Code
C100
Customs Declaration
3
Customs Value
12982.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
457472053
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001252747
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
DXORD0115013
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
1
Payment Value
9804000
Preprinted Number
32025001252747
Subheadings
8
Tariff Base
51598173
User Type
23
Value Added Tax Base
51598173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9804000
Value Added Tax Total
9804000
Verification Number
3