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Supply Chain Intelligence about:

Aniger Calcados Supr.E Empreend. Ltda

Company profile   Brazil

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Top countries/regions supplied by Aniger Calcados Supr.E Empreend. Ltda
Destination Country/Region
  • Colombia
    73 shipments (100.0%)

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Cleaned and organized South American shipments

73 South American shipments available for Aniger Calcados Supr.E Empreend. Ltda
Date Data Source Customer Details
2023-02-22 Colombia Imports
MUSSI ZAPATOS S. A. S.
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXX XX XXXXX XXXX XXXXX XXX XXX
2023-02-22 Colombia Imports
MUSSI ZAPATOS S. A. S.
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXX XX XXXXX XXXX XXXXX XXX XX
2023-02-22 Colombia Imports
MUSSI ZAPATOS S. A. S.
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX
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See all 4 customers of Aniger Calcados Supr.E Empreend. Ltda

Contact information for Aniger Calcados Supr.E Empreend. Ltda

 
Address
RUA GERALDO BIZARRIA DE CALVALHO 22 QUIXERAMOBIM
 

 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013174667
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Mussi Zapatos S. A. S.
Consignee (Original Format)
MUSSI ZAPATOS S. A. S. AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
NIT ID (Original Format)
890504493
Consignee Class
02
Consignee Province
54
Shipper
Aniger Calcados Supr.E Empreend. Ltda
Shipper (Original Format)
ANIGER - CALCADOS, SUPR.E EMPREEND. LTDA RUA GERALDO BIZARRIA DE CARVALHO, 2
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HORUS00349
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXX XX XXXXX XXXX XXXXX XXX XXX
Item Quantity
312.0
Item Quantity Unit
2U
Gross Weight (kg)
335.82
Net Weight (kg)
261.04
Value of Goods, CIF (USD)
$3,751
Value of Goods, FOB (USD)
$3,179
Freight Cost
562.13
Freight Value
571.45
Insurance Cost
6.68
Total Tax Paid
3267000
Acceptance Date
2023-02-10
Acceptance Number
482023000091466
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
942984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3750.73
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
406711616
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
48202300009146.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
100.0004351-00
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
808
Other Costs
2.64
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
8
Payment Value
3267000
Preprinted Number
482023000091466
Subheadings
3
Tariff Base
17194997
User Type
23
Value Added Tax Base
17194997
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3267000
Value Added Tax Total
3267000
Verification Number
2

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