OUR HISTORY

"Since the beginning of our activities, the focus has always been foreign trade"

The Future Group was founded in 2008 by young entrepreneurs already active in foreign trade, where in a pioneering way Future Comex started its activities in customs clearance and freight forwader. Today, besides clearance it offers integrated multimodal solutions, using exclusive technological tools acting in all the services of the chain.

In 2011, was born Future Cargo aiming to meet one of the most important stages of the entire logistics chain, the delivery of goods quickly, safely and with quality to our customers.

Currently the Future Group has its headquarters in the city of Campinas/SP, and offices at the Viracopos International Airport (Campinas/SP), Guarulhos/SP and Santos/SP.

Our entire management structure is composed of professionals with many years of experience in importing and exporting: directors, management, supervision, and operational team.

OUR SERVICES

Complete logistics chain (Door to Door)

Customs consulting.

Freight forwarding.

Road Transport.

Import and Export Customs clearance.

Complete management of the import and export process (door to door) from the placement of the purchase and/or sales order to the final delivery of the cargo.

Customs Legislation Consulting / Tax classification.

Ex Tariff Claim.

Atypical processes and projects (production line assembly).

Drawback (with effective management of the quantities imported and to export, including alerts).

Qualification on RADAR, change of Legal Responsible, Limit Revision.

All services are performed with its own structure, enabling the company to concentrate its shipments in only one partner with safety and the best cost.

SAFE OPERATION

We work for your company to never stop

Backup power with diesel generator.

Fiber internet backup with radio redundancy.

PABX and managers' handsets with cell phone chips.

Own servers with data backup in the cloud.

DIFFERENTIALS

Adequate service to better serve

Careful and detailed implementation of the account.

Tools Used: S.O.P. (Standard Operating Procedures) | S.L.A. (Service Level Agreement).

K.P.I.s per month.

Apportionment of incoming Invoices by item: containing the proper "breaks" for issuing the NFE and integration with your system.

Itemized costing: made available to all customers, at the end of each process.

Our own system: SG.