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Supply Chain Intelligence about:

Pla Group Sas

Company profile   Uruguay

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Cleaned and organized South American shipments

72 South American shipments available for Pla Group Sas
Date Data Source Customer Details
2025-05-15 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-05-12 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-06-25 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXX
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Contact information for Pla Group Sas

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

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575015562959
Shipment Date
2025-05-15
Filing Date
2025-05-15
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)
AGUNSA COLOMBIA 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
Transport Document
FLF25030033
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
108000.0
Item Quantity Unit
KG
Gross Weight (kg)
109390.9
Net Weight (kg)
108000.0
Value of Goods, CIF (USD)
$89,110
Value of Goods, FOB (USD)
$82,080
Freight Cost
7000.0
Freight Value
7029.55
Insurance Cost
29.55
Total Tax Paid
72129000
Acceptance Date
2025-05-15
Acceptance Number
352025000983428
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681166
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
89109.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
454843823
Document Type
N
Exchange Rate
4260.22
Flag Code
156
Identification Formula
35202500098342
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
108
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
25214.0
Number Packages
7200
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
1
Payment Value
72129000
Preprinted Number
352025000983428
Subheadings
1
Tariff Base
379626287
User Type
23
Value Added Tax Base
379626287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72129000
Value Added Tax Total
72129000
Verification Number
8

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