Bill of Lading Number
575015525701
Shipment Date
2025-04-30
Filing Date
2025-04-30
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-43840
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
89.34
Net Weight (kg)
80.39
Value of Goods, CIF (USD)
$4,211
Value of Goods, FOB (USD)
$4,129
Freight Cost
81.35
Freight Value
82.57
Insurance Cost
1.22
Total Tax Paid
3420000
Acceptance Date
2025-04-30
Acceptance Number
32025000888877
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
335694
Customs Code
C100
Customs Declaration
3
Customs Value
4211.48
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
453688430
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000888877
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
DXORD0112622
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
2025-04-29
Payment Form
1
Payment Value
3420000
Preprinted Number
32025000888877
Subheadings
5
Tariff Base
18002266
User Type
23
Value Added Tax Base
18002266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3420000
Value Added Tax Total
3420000