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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

149 South American shipments available for Saj Rice Group Inc.
Date Data Source Customer Details
2025-05-29 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2025-05-29 Colombia Imports
AND DEL CARIBE S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2025-05-08 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

149 shipment records available

Bill of Lading Number
575015614210
Shipment Date
2025-05-29
Filing Date
2025-05-29
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Guyana
Transport Method
Maritime
Transport Document
ZIMUGTG0020615
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 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
56000.0
Item Quantity Unit
KG
Gross Weight (kg)
56000.0
Net Weight (kg)
56000.0
Value of Goods, CIF (USD)
$8,606
Value of Goods, FOB (USD)
$5,600
Freight Cost
2995.0
Freight Value
3006.2
Insurance Cost
11.2
Total Tax Paid
1797000
Acceptance Date
2025-05-29
Acceptance Number
482025000656155
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313228
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
8606.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
456126113
Document Type
N
Exchange Rate
4176.54
Flag Code
196
Identification Formula
48202500065615
Import Type
1
Incomex Office
99
Invoice Date
2025-05-18
Invoice Number
167
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1750
Packaging Code
BG
Payment Date
2025-05-18
Payment Form
1
Payment Value
1797000
Preprinted Number
482025000656155
Subheadings
1
Tariff Base
35944139
User Type
23
Value Added Tax Base
35944139
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1797000
Value Added Tax Total
1797000
Verification Number
8

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