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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

114 South American shipments available for Saj Rice Group Inc.
Date Data Source Customer Details
2023-12-21 Colombia Imports
AND DEL CARIBE S.A.S.
XXX XXXXXXXXXX XXXXXX XX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX X
2024-01-19 Colombia Imports
AND DEL CARIBE S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXXX XXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXX
2024-02-26 Colombia Imports
AND DEL CARIBE S.A.S.
XXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX
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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

114 shipment records available

Bill of Lading Number
575013997347
Shipment Date
2023-12-21
Filing Date
2023-12-21
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
232770602
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
XXX XXXXXXXXXX XXXXXX XX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX X
Item Quantity
84000.0
Item Quantity Unit
KG
Gross Weight (kg)
84000.0
Net Weight (kg)
84000.0
Value of Goods, CIF (USD)
$17,838
Value of Goods, FOB (USD)
$14,280
Freight Cost
3458.0
Freight Value
3558.0
Insurance Cost
100.0
Total Tax Paid
3558000
Acceptance Date
2023-12-21
Acceptance Number
872023000175710
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
90959
Customs Agent
30
Customs Code
C102
Customs Declaration
87
Customs Value
17838.0
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
15501083
Document Type
N
Exchange Rate
3989.55
Flag Code
741
Identification Formula
87202300017571
Import Type
1
Incomex Office
99
Invoice Date
2023-11-12
Invoice Number
138
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
2023-11-12
Payment Form
1
Payment Value
3558000
Preprinted Number
872023000175710
Subheadings
1
Tariff Base
71165593
User Type
23
Value Added Tax Base
71165593
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3558000
Value Added Tax Total
3558000
Verification Number
2

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