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Supply Chain Intelligence about:

Saj Rice Group Inc.

企业页面   Guyana

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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。

140 South American shipments available for Saj Rice Group Inc.
日期 数据来源 客户 详细信息
2024-12-27 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2025-02-22 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXX X XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2025-02-22 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
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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See 1 customer of Saj Rice Group Inc.

Contact information for Saj Rice Group Inc.

 
地址
BURMA MAHAICONY EAST COAST DEMERARA GEORGETOWN GUYANA GUY
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575015094360
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
And Del Caribe S A
Consignee (Original Format)
AND DEL CARIBE S.A.S. CR 52 CL 79 110 OF 11 A
NIT ID (Original Format)
900788615
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Saj Rice Group Inc.
Shipper (Original Format)
SAJ RICE GROUP INC BURMA ROAD, MAHAICONY EAST COAST DE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Guyana
Port of Lading Country (Original Format)
Guyana
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Guyana
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
2302400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
112000.0
Item Quantity Unit
KG
Gross Weight (kg)
112000.0
Net Weight (kg)
112000.0
Value of Goods, CIF (USD)
$17,407
Value of Goods, FOB (USD)
$11,200
Freight Cost
6185.0
Freight Value
6207.4
Insurance Cost
22.4
Total Tax Paid
3825000
Acceptance Date
2024-12-27
Acceptance Number
872024000160147
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285992
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
17407.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
448780363
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
87202400016014.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
152
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
160
Packaging Code
YY
Payment Date
2024-11-29
Payment Form
1
Payment Value
3825000
Preprinted Number
872024000160147
Subheadings
1
Tariff Base
76496819
User Type
23
Value Added Tax Base
76496819
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3825000
Value Added Tax Total
3825000
Verification Number
3

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