Calcados Beira Rio S A Import Data from United States

Q: Where does Calcados Beira Rio S A import from?

Calcados Beira Rio S A's shipments involve BRAZIL, as declared on bill of lading data.

As of 2026-07-21, Calcados Beira Rio S A is recorded in United States trade data on TradeInt, importing goods into United States from BRAZIL. Its bill of lading records cover products such as LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90 CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4 INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30, LADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLELADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE and 01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/2024, 4841/2023,0002/2024,1728/2024 DUE 24BR000461672-1 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00, 4202.22.20. N. WEIGHT 5.194,000 KGS G. WEIGHT 6.109,000 KGS CUBAGE 55,724 CBM CASES 995 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 INDUSTRIA DE CALCADOS JACOB LTDA. CNPJ 91.669.242/0001-28 84 CARTONS CONTAINING 756 PAIRS OF MEN S FOOTWEARS. INVOICE 410/23 DUE 24BR000438561-4 NCM 6403.91.90, 6404.19.00, 6403.99.90, 6402.99.90 N. WEIGHT 873,100 KGS G. WEIGHT 967,700 KGS M3 8,382 CBM CASES 84 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 108 CASES CONTAINING 36 UN LADIES BAGS, 957 PAIRS LADIES SHOES AND 24 UN BELTS. INVOICE 00270/23 DUE 24BR000442353-2 NCM 4202.21.00, 6403.99.90, 4203.30.00. N. WEIGHT 499,364 KGS G. WEIGHT 762,513 KGS M3 7,956 CBM CASES 108 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE under HS codes 114200, 290514 and 870323. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Calcados Beira Rio S A Import Trade Records from United States

The table below shows import bill of lading records matching Calcados Beira Rio S A in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Calcados Beira Rio S A.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21

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HS Description

Product Description

Importer

Exporter

Date

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Destination Country

Weight (kg)

Quantity

Value (US$)

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Port of Discharge

HS Code

HS Description

Product Description

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Exporter

Date

Country of Origin

Destination Country

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Value (US$)

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Port of Discharge

12019000

SOYBEAN

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Frey A S

2026-05

UNITED STATES

INDONESIA

235,924

235.92 Metric ton

NORFOLK

BELAWAN

12019000

SOYBEAN

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Frey A S

2026-05

UNITED STATES

INDONESIA

26,218

26.22 Metric ton

NORFOLK

BELAWAN

3926909706

УПЛОТНИТЕЛЬНОЕ КОЛЬЦО;( ПРЕДСТАВЛЯЕТ СОБОЙ ПЛАСТИКОВУЮ ПРОКЛАДКУ В ВИДЕ КОЛЬЦА ДИАМЕТРОМ 9ММ) ПРЕДНАЗНАЧЕН ДЛЯ УПЛОТНЕНИЯ СОЕДИНЕНИЯ В ESPRESSO MAKER В САМОЛЕТЕ ДЛЯ ГРАЖДАНСКОЙ АВИАЦИИ

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Satair A/s

2026-05

UNITED STATES

KAZAKHSTAN

0.2 кг

114200

Products of the milling industry; malt; starches; inulin; wheat gluten

LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90 CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4 INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30

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CALCADOS BEIRA RIO S A

2024-08

BRAZIL

UNITED STATES

1,142 PCS

RIO GRANDE

PORT EVERGLADES, FL

290514

Alcohols; saturated monohydric, butanols excluding item no. 2905.13

LADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLELADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

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CALCADOS BEIRA RIO S A

2024-08

BRAZIL

UNITED STATES

2,026 PCS

CARTAGENA

SAN JUAN, PUERTO RICO

870323

Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc

01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/2024, 4841/2023,0002/2024,1728/2024 DUE 24BR000461672-1 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00, 4202.22.20. N. WEIGHT 5.194,000 KGS G. WEIGHT 6.109,000 KGS CUBAGE 55,724 CBM CASES 995 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 INDUSTRIA DE CALCADOS JACOB LTDA. CNPJ 91.669.242/0001-28 84 CARTONS CONTAINING 756 PAIRS OF MEN S FOOTWEARS. INVOICE 410/23 DUE 24BR000438561-4 NCM 6403.91.90, 6404.19.00, 6403.99.90, 6402.99.90 N. WEIGHT 873,100 KGS G. WEIGHT 967,700 KGS M3 8,382 CBM CASES 84 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 108 CASES CONTAINING 36 UN LADIES BAGS, 957 PAIRS LADIES SHOES AND 24 UN BELTS. INVOICE 00270/23 DUE 24BR000442353-2 NCM 4202.21.00, 6403.99.90, 4203.30.00. N. WEIGHT 499,364 KGS G. WEIGHT 762,513 KGS M3 7,956 CBM CASES 108 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

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CALCADOS BEIRA RIO S A

2024-05

BRAZIL

UNITED STATES

7,839

1,187 PCS

CARTAGENA

SAN JUAN, PUERTO RICO

290514

Alcohols; saturated monohydric, butanols excluding item no. 2905.13

1X40 HC 907 CARTON CONTAI NING 8606 PAIRS OF LADIES FO OTWEAR AND 810 UNITS OF ADVE RTISING MATERIAL DU-E: 24BR0005206896 CARTON: 114 INVOICE(S): 051/2024 MKT NCM : 3920.51.00, 4202.29.00, 44 21.99.00, 4808.90.00, 4911.1 0.90, 5702.92.00, 6308.00.00 , 9403.60.00, 9404.29.00 DU-E: 24BR0005206659 CARTON : 60 INVOICE(S): 1037/2024 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 1118/2024 NCM: 6402.99.90 CARTON: 1 85 INVOICE(S): 1309/2024 N CM: 4202.22.10, 6402.99.90, 6404.19.00 CARTON: 150 INVOICE(S): 1557/2024 NCM: 6 402.99.90 CARTON: 185 I NVOICE(S): 1650/2024 NCM: 64 02.99.90 CARTON: 93 INV OICE(S): 320/2024 NCM: 6402. 99.90 SHIPPED ON BOARD EXPRESS RELEASE FRE IGHT COLLECT WOODEN PACKA GE: NOT APPLICABLE 5 F REIGHT COLLECT SEA WAYBILL

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CALCADOS BEIRA RIO S A

2024-05

BRAZIL

UNITED STATES

7,080

907 CTN

RIO GRANDE

Port Everglades

139784

Lac; gums, resins and other vegetable saps and extracts

HOUSE BILL:58642/21BOOKING:1SSZ014269 1498 CARTONS CONTAINING 17976 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MRKU558453-3(40HC )SEAL CIA MLBR1397842 INVOICE:0267/2021DUE:21BR0002542844 CARTONS:999 PAIRS:11988 ORDER:SR245S4 STYLE:BEI8359CE05 MSKU964494-6(40HC )SEAL CIA MLBR1397836 INVOICE:0266/2021DUE:21BR0002540213 CARTONS:499 PAIRS:5988 ORDER:1131844S1 STYLE:BEI8387CE04 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029931, 64029941 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ. 08818 -USA PHONE 732 272 5665 EXPRESS RELEASEOTHER FOOTWEAR WITH

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CALCADOS BEIRA RIO S A

2021-03

BRAZIL

UNITED STATES

10,469

1,498 CTN

Rio Grande Port

New York/Newark Area Port

440910

Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed

BLANKS RAW EXTERIOR GLUE HS CODE 44091000BLANKS RAW EXTERIOR GLUE HS CODE 44091000BLANKS RAW EXTERIOR GLUE HS CODE 44091000

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MADEIREIRA BEIRA RIO LTDA

2024-08

JAMAICA

UNITED STATES

60 PKG

PORT BUSTAMANTE

NEW YORK/NEWARK AREA, NEWARK, NJ

380520

Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent

MOULDINGS, TAEDA/ELIOTTIS PINE, KILN DRIED HS.

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MADEIREIRA BEIRA RIO LTDA

2024-08

BRAZIL

UNITED STATES

18 PKG

35180

MIAMI, FL

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What does Calcados Beira Rio S A import?

Calcados Beira Rio S A's records list the products and HS codes declared on each bill of lading, including LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90 CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4 INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30, LADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLELADIES FOOTWEARS 02X40HC PARTIAL SHIPMENT CONTAINING 2026 CORRUGATED CARTONS WITH LADIES FOOTWEARS AND MARKET MATERIALS. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 1708 CORRUGATED CARTONS CONTANING PAIRS OF LADIES FOOTWEAR AND MARKET MATERIALS. INVOICE 8767/2024,8940/2024, 9719/2024, 0810/2024A DUE 24BR001067292-1, 24BR001067316-2 NCM 39203000,39205100, 39231090,39241000, 42022210,48191000, 48194000,49119900, 63080000,64029190, 64029990,64041900, 73269090,94042900, 95030099. N. WEIGHT 10.213,810 KGS G. WEIGHT 12.039,096 KGS CUBAGE 113,452 CBM CASES 1708 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 CALCADOS MARTE LTDA CNPJ 88.887.021/0001-11 318 CORRUGATED CARTONS CONTAINING 3.042 PAIRS OF LADIES FOOTWEAR INVOICE 051/2024 NCM 64029990 DUE 24BR001043100-2 NCM 6402.99.90 N. WEIGHT 1.609,561 KGS G. WEIGHT 2.316,777 KGS M3 20,216 CBM CASES 318 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE and 01X40HC PARTIAL SHIPMENT CONTAINING 1.187 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 995 CORRUGATED CARTONS CONTANING 2346 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES. INVOICE 1839/2024,262/2024, 4841/2023,0002/2024,1728/2024 DUE 24BR000461672-1 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00, 4202.22.20. N. WEIGHT 5.194,000 KGS G. WEIGHT 6.109,000 KGS CUBAGE 55,724 CBM CASES 995 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 INDUSTRIA DE CALCADOS JACOB LTDA. CNPJ 91.669.242/0001-28 84 CARTONS CONTAINING 756 PAIRS OF MEN S FOOTWEARS. INVOICE 410/23 DUE 24BR000438561-4 NCM 6403.91.90, 6404.19.00, 6403.99.90, 6402.99.90 N. WEIGHT 873,100 KGS G. WEIGHT 967,700 KGS M3 8,382 CBM CASES 84 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 STAMPA ARTEFATOS DE COURO LTDA CNPJ 73.795.486/0005-07 CONTAINING 108 CASES CONTAINING 36 UN LADIES BAGS, 957 PAIRS LADIES SHOES AND 24 UN BELTS. INVOICE 00270/23 DUE 24BR000442353-2 NCM 4202.21.00, 6403.99.90, 4203.30.00. N. WEIGHT 499,364 KGS G. WEIGHT 762,513 KGS M3 7,956 CBM CASES 108 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE under HS codes 114200, 290514 and 870323.

Where does Calcados Beira Rio S A import from?