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Supply Chain Intelligence about:

Pro USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

36 South American shipments available for Pro USA Inc.
Date Data Source Customer Details
2019-09-30 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XX XX XXXXXX XXXXXXXXXXXX
2019-09-06 Colombia Imports
COMERCIAL OFFSET GUIO Y CIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX
2019-11-22 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
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Contact information for Pro USA Inc.

 
Address
7340 S.HOWELL AV. 9 USA-OAK CREEK WI 53154
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575010320068
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Comercializadora Grafica S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GRAFICA S.A.S. CR 5 53 113
NIT ID (Original Format)
805017747
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Pro USA Inc.
Shipper (Original Format)
PRO USA INC. 7340 S HOWELL AVE. SUITE NO 9 OAK C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIAA00044113
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604291000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XX XX XXXXXX XXXXXXXXXXXX
Item Quantity
108.54
Item Quantity Unit
KG
Gross Weight (kg)
124.0
Net Weight (kg)
108.54
Value of Goods, CIF (USD)
$2,405
Value of Goods, FOB (USD)
$1,989
Freight Cost
217.2
Freight Value
415.8
Insurance Cost
3.6
Total Tax Paid
1570000
Acceptance Date
2019-09-30
Acceptance Number
882019000099811
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
95928
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2404.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
328606694
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
88201900009981
Import Type
1
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
29369
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
195.0
Packaging Code
PK
Payment Date
2019-09-26
Payment Form
1
Payment Value
1570000
Preprinted Number
882019000099811
Subheadings
1
Tariff Base
8262195
User Type
23
Value Added Tax Base
8262195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1570000
Value Added Tax Total
1570000
Verification Number
9

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