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Supply Chain Intelligence about:

Saj Rice Group Inc.

Company profile   Guyana

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Cleaned and organized South American shipments

137 South American shipments available for Saj Rice Group Inc.
Date Data Source Customer Details
2024-12-19 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2024-12-19 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
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
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Contact information for Saj Rice Group Inc.

 
Address
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

137 shipment records available

Bill of Lading Number
575015059592
Shipment Date
2024-12-19
Filing Date
2024-12-19
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
84000.0
Item Quantity Unit
KG
Gross Weight (kg)
84000.0
Net Weight (kg)
84000.0
Value of Goods, CIF (USD)
$13,087
Value of Goods, FOB (USD)
$8,400
Freight Cost
4670.0
Freight Value
4686.8
Insurance Cost
16.8
Total Tax Paid
2837000
Acceptance Date
2024-12-19
Acceptance Number
872024000157163
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285181
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
13086.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
448601031
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
87202400015716.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
150
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 Date
2024-11-26
Payment Form
1
Payment Value
2837000
Preprinted Number
872024000157163
Subheadings
1
Tariff Base
56733895
User Type
23
Value Added Tax Base
56733895
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2837000
Value Added Tax Total
2837000
Verification Number
7

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