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Romanoff Int Supply Coperation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

103 South American shipments available for Romanoff Int Supply Coperation
Fecha fuente de datos Clientes Detalles
2025-05-13 Colombia Imports
FINART S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
2025-05-13 Colombia Imports
FINART S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
2025-05-13 Colombia Imports
FINART S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
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Contact information for Romanoff Int Supply Coperation

 
Dirección
9 DEFOREST ST AMITYVILLE 11701 US
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575015563971
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Romanoff Int Supply Coperation
Shipper (Original Format)
ROMANOFF INTERNATIONAL SUPPLY CORPORATIO 9 DEFOREST STREET AMITYVILLE, NEW Y
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
HAWB7890
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
7318190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$45
Freight Cost
1.2
Freight Value
1.24
Insurance Cost
0.04
Total Tax Paid
37000
Acceptance Date
2025-05-09
Acceptance Number
32025000931469
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481075
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
46.16
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
454552353
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000931469
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
350365
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
37000
Preprinted Number
32025000931469
Subheadings
4
Tariff Base
194899
User Type
23
Value Added Tax Base
194899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
7

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