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Supply Chain Intelligence about:

Romo Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Romo Inc.
Date Data Source Customer Details
2008-09-01 Colombia Imports
PLASTICOS RIMAX LIMITADA RIMAX
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX
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Contact information for Romo Inc.

 
Address
800 HERITAGE ROAD DE PERE, WI 54115
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
008100036409
Shipment Date
2008-09-01
Filing Date
2008-09-01
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX LIMITADA RIMAX CR 25 13 440 URB ACOPI
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Romo Inc.
Shipper (Original Format)
ROMO INC. 800 HERITAGE ROAD DE PERE WI 54115
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
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
7423247716
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
3920209000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX
Item Quantity
135.72
Item Quantity Unit
KG
Gross Weight (kg)
150.8
Net Weight (kg)
135.72
Value of Goods, CIF (USD)
$9,176
Value of Goods, FOB (USD)
$8,677
Freight Cost
493.87
Freight Value
499.08
Insurance Cost
5.21
Total Tax Paid
6862699
Acceptance Date
2008-09-01
Acceptance Number
32008100767813
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
107973
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
9175.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
24733229
Document Type
N
Exchange Rate
1907.97
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-28
Invoice Number
143732
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-08-28
Payment Form
8
Payment Value
6862699
Preprinted Number
32008100767813
Subheadings
1
Tariff Base
17506884
Tariff Paid
3501377
Tariff Percentage
20.0
Tariff Subtotal
3501377
Tariff Total
3501377
Total Paid
6862699
Value Added Tax Base
21008261
Value Added Tax Paid
3361322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3361322
Value Added Tax Total
3361322
Verification Number
4

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