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Supply Chain Intelligence about:

Pro USA Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

51 South American shipments available for Pro USA Inc.
日期 数据来源 客户 详细信息
2025-06-16 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXX X
2025-06-11 Colombia Imports
COMERCIAL OFFSET GUIO Y CIA LTDA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX X
2025-07-23 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Pro USA Inc.

 
地址
5050 SOUTH 13TH STREET SUITE B MILWAUKEE
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015691751
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Comercializadora Grafica Sas
Consignee (Original Format)
COMERCIALIZADORA GRAFICA S.A.S. C L 56 NORTE 5 N 22 BRR FLORA I
NIT ID (Original Format)
805017747
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Pro USA Inc.
Shipper (Original Format)
PRO USA INC. 5050 S. 13TH ST. SUITE B
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
183039
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
7604292000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXX X
Item Quantity
126.55
Item Quantity Unit
KG
Gross Weight (kg)
140.61
Net Weight (kg)
126.55
Value of Goods, CIF (USD)
$3,499
Value of Goods, FOB (USD)
$2,973
Freight Cost
522.79
Freight Value
525.94
Insurance Cost
3.15
Total Tax Paid
2724000
Acceptance Date
2025-06-09
Acceptance Number
32025001114299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529986
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3499.42
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
456743878
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001114299
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
37629
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
2724000
Preprinted Number
32025001114299
Subheadings
1
Tariff Base
14339433
User Type
23
Value Added Tax Base
14339433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2724000
Value Added Tax Total
2724000

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