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Supply Chain Intelligence about:

Pla Group Sas

Company profile   Uruguay

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Cleaned and organized South American shipments

61 South American shipments available for Pla Group Sas
Date Data Source Customer Details
2025-02-10 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-04-11 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-04-08 Colombia Imports
GESTO AGRO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
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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

61 shipment records available

Bill of Lading Number
575015251600
Shipment Date
2025-02-10
Filing Date
2025-02-10
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)
MULTIPORT E.U
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
FLF24120006
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
1000000.0
Item Quantity Unit
KG
Gross Weight (kg)
1002600.0
Net Weight (kg)
1000000.0
Value of Goods, CIF (USD)
$255,930
Value of Goods, FOB (USD)
$170,000
Freight Cost
85869.25
Freight Value
85930.45
Insurance Cost
61.2
Total Tax Paid
201849000
Acceptance Date
2025-02-10
Acceptance Number
352025000084543
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
602904
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
255930.45
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450865732
Document Type
N
Exchange Rate
4150.99
Flag Code
591
Identification Formula
35202500008454.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
104
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 Date
2025-01-04
Payment Form
1
Payment Value
201849000
Preprinted Number
352025000084543
Subheadings
1
Tariff Base
1062364739
User Type
23
Value Added Tax Base
1062364739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201849000
Value Added Tax Total
201849000
Verification Number
1

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