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Supply Chain Intelligence about:

Pla Group Sas

企业页面   Uruguay

See Pla Group Sas's products and customers

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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。

77 South American shipments available for Pla Group Sas
日期 数据来源 客户 详细信息
2025-08-14 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-08-14 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-08-22 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
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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Contact information for Pla Group Sas

 
地址
MIRAFLORES 1360 MONTEVIDEO UY 11700 MONTEVIDEO
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

Sample Bill of Lading

77 shipment records available

Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Gesto Agro S A S
Consignee (Original Format)
GESTO AGRO S A S KM 2 5 AUT MEDELLIN VDA PARCELAS CEN
NIT ID (Original Format)
900384349
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Pla Group Sas
Shipper (Original Format)
PLA GROUP SAS MIRAFLORES 1360 MONTEVIDEO UY 11700
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
1000008.0
Item Quantity Unit
KG
Gross Weight (kg)
1002000.0
Net Weight (kg)
1000008.0
Value of Goods, CIF (USD)
$245,717
Value of Goods, FOB (USD)
$166,668
Freight Cost
78989.0
Freight Value
79049.0
Insurance Cost
60.0
Total Tax Paid
189049000
Acceptance Date
2025-08-14
Acceptance Number
352025001212026
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779357
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
245717.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459205565
Document Type
N
Exchange Rate
4049.35
Flag Code
156
Identification Formula
35202500121202
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
114
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
25214.0
Number Packages
1000
Packaging Code
PK
Payment Form
1
Payment Value
189049000
Preprinted Number
352025001212026
Subheadings
1
Tariff Base
994994134
User Type
23
Value Added Tax Base
994994134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189049000
Value Added Tax Total
189049000