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Supply Chain Intelligence about:

Total Pro Group Llc

Company profile   United States

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Cleaned and organized South American shipments

184 South American shipments available for Total Pro Group Llc
Date Data Source Customer Details
2021-09-20 Colombia Imports
BODYLICIOUS SAS
XXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXX X XXXXXX XXXX XX XXXX
2022-01-12 Colombia Imports
BODYLICIOUS SAS
XXX XX XXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXX XXXXXX X XXX XXXXXXX X XXXXXX XXXX
2022-03-03 Colombia Imports
PERSONA NATURAL
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX
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Contact information for Total Pro Group Llc

 
Address
14271 SW 120 STREET SUITE 104 MIAMI
 

 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 39 - Plastics and articles thereof
  3. 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

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Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575011798223
Shipment Date
2021-09-20
Filing Date
2021-09-20
Consignee
Bodylicious Sas
Consignee (Original Format)
BODYLICIOUS SAS FCA EL EDEN VDA EL CARMEN
NIT ID (Original Format)
900253677
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Total Pro Group Llc
Shipper (Original Format)
TOTAL PRO GROUP LLC 14271 SW 120 STREET SUITE 104
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB96
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106901000
Goods Shipped
XXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXXXXX X XXXXXX XXXX XX XXXX
Item Quantity
517.5
Item Quantity Unit
KG
Gross Weight (kg)
575.0
Net Weight (kg)
517.5
Value of Goods, CIF (USD)
$7,144
Value of Goods, FOB (USD)
$6,611
Freight Cost
500.0
Freight Value
533.05
Insurance Cost
33.05
Total Tax Paid
5183000
Acceptance Date
2021-09-20
Acceptance Number
902021000138774
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
326179
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7143.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
374393724
Document Type
R
Exchange Rate
3818.16
Flag Code
169
Identification Formula
9.0202100013877E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-10
Invoice Number
081021BLS
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50127652.000000
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-14
Payment Form
1
Payment Value
5183000
Preprinted Number
902021000138774
Subheadings
1
Tariff Base
27276362
User Type
23
Value Added Tax Base
27276362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5183000
Value Added Tax Total
5183000

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