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Supply Chain Intelligence about:

Saj Rice Group Inc.

Perfil de la empresa   Guyana

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Cleaned and organized South American shipments

135 South American shipments available for Saj Rice Group Inc.
Fecha fuente de datos Clientes Detalles
2024-08-30 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
2024-11-29 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXX XX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
2024-11-28 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Saj Rice Group Inc.

 
Dirección
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

135 shipment records available

Shipment Date
2024-08-30
Filing Date
2024-08-30
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)
NAVEMAR 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 XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
84000.0
Item Quantity Unit
KG
Gross Weight (kg)
84000.0
Net Weight (kg)
84000.0
Value of Goods, CIF (USD)
$13,437
Value of Goods, FOB (USD)
$10,080
Freight Cost
3257.0
Freight Value
3357.0
Insurance Cost
100.0
Total Tax Paid
2730000
Acceptance Date
2024-08-29
Acceptance Number
872024000103986
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
270040
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
13437.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
442874022
Document Type
N
Exchange Rate
4064.03
Flag Code
337
Identification Formula
87202400010398.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
146
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
120
Packaging Code
BG
Payment Form
1
Payment Value
2730000
Preprinted Number
872024000103986
Subheadings
1
Tariff Base
54608371
User Type
23
Value Added Tax Base
54608371
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2730000
Value Added Tax Total
2730000
Verification Number
1

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