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Supply Chain Intelligence about:

Romanoff Int Supply Coperation

Company profile   United States

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Cleaned and organized South American shipments

103 South American shipments available for Romanoff Int Supply Coperation
Date Data Source Customer Details
2025-02-27 Colombia Imports
FINART S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
2025-02-27 Colombia Imports
FINART S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
2025-03-31 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

 
Address
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

Shipment Date
2025-02-27
Filing Date
2025-02-27
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)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4006900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
10.2
Item Quantity Unit
KG
Gross Weight (kg)
11.33
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$671
Value of Goods, FOB (USD)
$637
Freight Cost
33.13
Freight Value
33.72
Insurance Cost
0.59
Total Tax Paid
520000
Acceptance Date
2025-02-26
Acceptance Number
32025000420569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378515
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
670.81
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
451573797
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000420569.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
349200
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Form
1
Payment Value
520000
Preprinted Number
32025000420569
Subheadings
2
Tariff Base
2735268
User Type
23
Value Added Tax Base
2735268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
6

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