DEMOCRATA CALC ARTEF DE COURO LTDA
Address: RUA ANTONIO ZEFERINO VERAS 143 SAO FRANCISCO 62400000 CAMOCIM CE BRASIL TEL: 8836211383
DEMOCRATA CALC ARTEF DE COURO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.92
Active Months: 8 Average TEU per Shipment: 2.33
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
GENESCO INC 31 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 6 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 4 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 3 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 2 shipments
521042 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 2 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292151 Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
722090 Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 MAEU244071409 GENESCO INC 3473.22 kg 640399 MENS FOOTWEAR . INVOICE: 02 77/24 DUE: 24BR001528175-0 NCM: 64039990 WOODEN PACK AGE: NOT APPLICABLE FREIGHT C OLLECT
2024-09-14 MAEU243341299 GENESCO INC 16276.53 kg 722090 MENS FOOTWEAR . INVOICES: 02 63/24, 0266/24 RUC: 4BR522416 35200000000000026324026624 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT MENS FOOTWEAR . INVOICES: 02 63/24, 0266/24 RUC: 4BR522416 35200000000000026324026624 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2024-09-14 MAEU243810533 GENESCO INC 3617.01 kg 870323 MENS FOOTWEAR . INVOICE: 027 0/24 DUE: 24BR001480281-1 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2024-06-11 MAEU239756182 GENESCO INC 6804.0 kg 521042 MENS FOOTWEAR . INVOICE: 015 4/24 DUE: 24BR000891654-1 NC M: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2024-05-28 MAEU239388185 GENESCO INC 5380.6 kg 640399 MENS FOOTWEAR . INVOICE: 013 6/24 RUC: 4BR5224163520000000 0000000000013624 NCM: 6403999 0, 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2024-05-21 MAEU238678060 GENESCO INC 32688.23 kg 640359 MENS FOOTWEAR . INVOICES: 01 01/24, 0102/24, 0124/24, 0125/ 24 RUC: 4BR522416352000000101 01020124012524 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT MENS FOOTWEAR . INVOICES: 01 01/24, 0102/24, 0124/24, 0125/ 24 RUC: 4BR522416352000000101 01020124012524 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT MENS FOOTWEAR . INVOICES: 01 01/24, 0102/24, 0124/24, 0125/ 24 RUC: 4BR522416352000000101 01020124012524 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT MENS FOOTWEAR . INVOICES: 01 01/24, 0102/24, 0124/24, 0125/ 24 RUC: 4BR522416352000000101 01020124012524 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT
2024-04-01 MAEU237427517 GENESCO INC 8626.56 kg 640399 MENS FOOTWEAR INVOICE: 0081 /24 RUC 4BR522416352000000000 00000000008124 NCM: 64039990 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT
2024-03-26 MAEU237239694 GENESCO INC 7353.76 kg 640391 MENS FOOTWEAR . INVOICE: 007 0/24 RUC: 4BR5224163520000000 0000000000007024 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2024-03-11 MAEU236713061 GENESCO INC 8690.98 kg 640399 MENS FOOTWEAR . INVOICE: 006 2/24 RUC: 4BR5224163520000000 0000000000006224 NCM: 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT
2024-02-19 MAEU236111477 GENESCO INC 7265.31 kg 292010 MENS FOOTWEAR . INVOICE: 003 4/24 DUE: 24BR000206070-0 NC M: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2024-02-06 MAEU235674343 GENESCO INC 6635.26 kg 292229 MENS FOOTWEAR . INVOICE: 001 6/24 DUE: 24BR000123342-2 NC M: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2024-01-17 MAEU234103859 GENESCO INC 35641.17 kg 640399 MENS FOOTWEAR . INVOICE: 039 5/23, 0396/23, 0410/23, 0411/2 3, 0412/23 DUE: 24BR000004236 -4 NCM: 64039990 WOODEN PA CKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR . INVOICE: 039 5/23, 0396/23, 0410/23, 0411/2 3, 0412/23 DUE: 24BR000004236 -4 NCM: 64039990 WOODEN PA CKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR . INVOICE: 039 5/23, 0396/23, 0410/23, 0411/2 3, 0412/23 DUE: 24BR000004236 -4 NCM: 64039990 WOODEN PA CKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR . INVOICE: 039 5/23, 0396/23, 0410/23, 0411/2 3, 0412/23 DUE: 24BR000004236 -4 NCM: 64039990 WOODEN PA CKAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR . INVOICE: 039 5/23, 0396/23, 0410/23, 0411/2 3, 0412/23 DUE: 24BR000004236 -4 NCM: 64039990 WOODEN PA CKAGE: NOT APPLICABLE FREIGHT COLLECT
2023-11-29 MAEU233289337 GENESCO INC 2872.2 kg 010391 MENS FOOTWEAR . INVOICE: 037 7/23 DUE: 23BR001899470-7 NC M: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2023-11-21 MAEU232952481 GENESCO INC 2994.21 kg 640399 MENS FOOTWEAR . INVOICE: 037 1/23 RUC: 3BR5224163520000000 0000000000037123 NCM: 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT
2023-11-14 MAEU232323790 GENESCO INC 23765.01 kg 870323 MENS FOOTWEAR . INVOICE: 036 0/23 DUE: 23BR001729825-1 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT MENS FOOTWEAR . INVOICE: 036 0/23 DUE: 23BR001729825-1 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT MENS FOOTWEAR . INVOICE: 036 0/23 DUE: 23BR001729825-1 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2023-09-05 LPROSSZNYC308010 GENESCO INC 825.0 kg 420330 145 CARTONS CONTAINING: 3950 PIECES OF BELTS NCM/HS CODE: 42033000 WOODEN PACKAGE: NOT APPLICABLE
2023-09-05 MAEU230044370 GENESCO INC 5013.64 kg 521042 MENS FOOTWEAR . INVOICE: 030 4/23 DUE: 23BR001386545-3 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2023-08-30 MAEU230044293 GENESCO INC 7777.43 kg 292142 MENS FOOTWEAR . INVOICE: 029 9/23 DUE: 23BR001342909-2 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2023-08-21 MAEU229859797 GENESCO INC 14908.47 kg 292142 MENS FOOTWEAR . INVOICE: 029 5/23 DUE: 23BR001300859-3 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT MENS FOOTWEAR . INVOICE: 029 5/23 DUE: 23BR001300859-3 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2023-08-08 MAEU229555205 GENESCO INC 4223.02 kg 292151 MENS FOOTWEAR . INVOICE: 027 0/23 DU-E 23BR001215388-3 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2023-07-24 MAEU228839203 GENESCO INC 12963.89 kg 292142 MENS FOOTWEAR . INVOICE: 024 3/23 DU-E 23BR001129710-5 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT MENS FOOTWEAR . INVOICE: 024 3/23 DU-E 23BR001129710-5 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2023-07-18 MAEU228839188 GENESCO INC 15031.85 kg 610230 MENS FOOTWEAR . INVOICES: 02 25/23, 0230/23 RUC: 3BR522416 35200000000000022523023023 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT MENS FOOTWEAR . INVOICES: 02 25/23, 0230/23 RUC: 3BR522416 35200000000000022523023023 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2023-06-27 MAEU228349625 GENESCO INC 6679.71 kg 292143 MENS FOOTWEAR . INVOICE: 019 9/23 DUE: 23BR000957042-8 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
2023-06-27 MAEU228080263 GENESCO INC 14388.65 kg 292229 MENS FOOTWEAR . INVOICE: 018 4/23 DUE: 23BR000917585-5 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT MENS FOOTWEAR . INVOICE: 018 4/23 DUE: 23BR000917585-5 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
2023-06-06 MAEU227700869 GENESCO INC 14025.77 kg 640219 MENS FOOTWEAR INVOICE: 0160 /23 DUE: 23BR000833616-2 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT MENS FOOTWEAR INVOICE: 0160 /23 DUE: 23BR000833616-2 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
2023-05-23 SEAU227357769 GENESCO INC 6581.74 kg 640219 MENS FOOTWEAR INVOICE: 0141 /23 DUE: 23BR000744161-2 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
2023-05-15 SEAU830264030 GENESCO INC 6204.79 kg 640391 MENS FOOTWEAR INVOICE: 0130 /23 RUC: 3BR52241635200000000 000000000013023 NCM: 64039190 , 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLEC T
2023-03-22 SEAU224950313 GENESCO INC 26253.01 kg 640359 MENS FOOTWEAR INVOICES: 007 3/23, 0076/23 DUE: 23BR00035 7609-2, 23BR000364951-0 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NO T APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICES: 007 3/23, 0076/23 DUE: 23BR00035 7609-2, 23BR000364951-0 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NO T APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICES: 007 3/23, 0076/23 DUE: 23BR00035 7609-2, 23BR000364951-0 NCM: 64035990, 64039190, 64039990, 64041900 WOODEN PACKAGE: NO T APPLICABLE FREIGHT COLLECT
2023-02-21 SEAU224643599 GENESCO INC 11613.52 kg 640219 MENS FOOTWEAR INVOICE: 0050 /23 DUE: 23BR000203362-1 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0050 /23 DUE: 23BR000203362-1 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT
2023-02-14 SEAU224643573 GENESCO INC 17154.24 kg 640219 MENS FOOTWEAR INVOICE: 0040 /23 DUE: 23BR000161022-6 NCM : 64039990, 64041900 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT MENS FOOTWEAR INVOICE: 0040 /23 DUE: 23BR000161022-6 NCM : 64039990, 64041900 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
2023-02-01 SEAU223983660 GENESCO INC 31010.82 kg 640391 MENS FOOTWEAR INVOICE: 0399 /22, 0027/23 DUE: 23BR0000523 09-5, 23BR000079415-3 NCM: 64 039190, 64039990 WOODEN PAC KAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0399 /22, 0027/23 DUE: 23BR0000523 09-5, 23BR000079415-3 NCM: 64 039190, 64039990 WOODEN PAC KAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0399 /22, 0027/23 DUE: 23BR0000523 09-5, 23BR000079415-3 NCM: 64 039190, 64039990 WOODEN PAC KAGE: NOT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0399 /22, 0027/23 DUE: 23BR0000523 09-5, 23BR000079415-3 NCM: 64 039190, 64039990 WOODEN PAC KAGE: NOT APPLICABLE FREIGHT COLLECT
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RUA ANTONIO ZEFERINO VERAS 143 SAO FRANCISCO 62400000 CAMOCIM CE BRASIL TEL: 8836211383
RUA ANTONIO ZEFERINO VERAS 143 SAO FRANCISCO 62400000 CAMOCIM CE BRASIL TEL:8836211383
AV: WILSON SABIO DE MELLO 2750 DIST INDL I
CNPJ-BRAZIL - 52 241 635/0020-47 RUA ANTONIO ZEFERINO VERAS 143 SAO FRANCISCO 62400000
R ANTONIO ZEFERINO VERAS 143 62400000 CAMOCIM CE BRASIL EMAIL: MAURICIO@DEMOCRATA COM BR