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Supply Chain Intelligence about:

Roman Inc.

Company profile   United States

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Cleaned and organized South American shipments

99 South American shipments available for Roman Inc.
Date Data Source Customer Details
2019-11-18 Colombia Imports
CASA HONG KONG LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2020-08-22 Colombia Imports
LIZARAZO CARLA MIGUELINA
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXX XX X
2020-08-22 Colombia Imports
LIZARAZO CARLA MIGUELINA
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXX XX
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Contact information for Roman Inc.

 
Address
8027 SOLUTIONS CENTER CHICAGO, IL 6 CHICAGO
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 69 - Ceramic products
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575010321138
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Casa Hong Kong Ltda.
Consignee (Original Format)
CASA HONG KONG LTDA AV 5 12 80 (!) CENTRO
NIT ID (Original Format)
807000106
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Roman Inc.
Shipper (Original Format)
ROMAN INC 8027 SOLUTIONS CENTER CHICAGO, IL.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3906285
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
321.06
Net Weight (kg)
290.3
Value of Goods, CIF (USD)
$5,169
Value of Goods, FOB (USD)
$4,785
Freight Cost
353.49
Freight Value
384.51
Insurance Cost
31.02
Total Tax Paid
6338000
Acceptance Date
2019-11-16
Acceptance Number
872019000224853
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
615023
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5169.42
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
333451889
Document Type
N
Exchange Rate
3327.02
Flag Code
580
Identification Formula
87201900022485
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
6871889
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
54001.0
Number Packages
19
Packaging Code
YY
Payment Date
2019-09-16
Payment Form
8
Payment Value
6338000
Preprinted Number
872019000224853
Subheadings
14
Tariff Base
17198764
Tariff Paid
2580000
Tariff Percentage
15.0
Tariff Subtotal
2580000
Tariff Total
2580000
Total Paid
6338000
User Type
23
Value Added Tax Base
19778764
Value Added Tax Paid
3758000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3758000
Value Added Tax Total
3758000
Verification Number
5

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