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Supply Chain Intelligence about:

Democrata Calcados E Artefatos De Couro Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Democrata Calcados E Artefatos De Couro Ltda
Destination Country/Region
  • Colombia
    152 shipments (97.4%)
  • Mexico
    4 shipments (2.6%)

Easy access to trade data

Cleaned and organized South American shipments

152 South American shipments available for Democrata Calcados E Artefatos De Couro Ltda
Date Data Source Customer Details
2021-10-26 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX X
2022-03-04 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX
2022-03-03 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X
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Contact information for Democrata Calcados E Artefatos De Couro Ltda

 
Address
R ANTONIO ZEFERINO VERAS 205 SAO FRANCISCO - CAMOCIM - CE - 62400000
 
 

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
9063
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Everfit S.A.
Consignee (Original Format)
EVERFIT S.A. CR 65 50 12 2 P
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Democrata Calcados E Artefatos De Couro Ltda
Shipper (Original Format)
DEMOCRATA CALCADOS E ARTEF DE COURO LTDA RUA ANTONIO ZEFERINO VERAS, 143
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ20010134
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
6403999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
16.0
Item Quantity Unit
2U
Gross Weight (kg)
22.78
Net Weight (kg)
21.64
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$317
Freight Cost
7.91
Freight Value
24.24
Insurance Cost
0.18
Total Tax Paid
472000
Acceptance Date
2021-10-20
Acceptance Number
902021000158058
Bank Branch ID
8
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14440
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
341.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
377178210
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
9.0202100015805E13
Import Type
1
Incomex Office
99
Invoice Date
2020-01-23
Invoice Number
NOR184/19
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
5
Other Costs
16.15
Packaging Code
YY
Payment Date
2020-03-09
Payment Form
1
Payment Value
472000
Preprinted Number
902021000158058
Subheadings
1
Tariff Base
1283220
Tariff Paid
192000
Tariff Percentage
15.0
Tariff Subtotal
192000
Tariff Total
192000
Total Paid
472000
User Type
23
Value Added Tax Base
1475220
Value Added Tax Paid
280000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
6