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Supply Chain Intelligence about:

Marazzi Group SpA .

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Marazzi Group SpA .
Destination Country/Region
  • Colombia
    292 shipments (71.6%)
  • India
    46 shipments (11.3%)
  • Ecuador
    34 shipments (8.3%)
  • Pakistan
    28 shipments (6.9%)
  • Bolivia
    6 shipments (1.5%)
  • Costa Rica
    1 shipments (0.2%)
  • Sri Lanka
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

327 South American shipments available for Marazzi Group SpA .
Fecha fuente de datos Clientes Detalles
2023-04-04 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
2023-04-04 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
2023-04-04 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 22 customers of Marazzi Group SpA .

Contact information for Marazzi Group SpA .

 
Dirección
MODENA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575013281471
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S. CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Marazzi Group SpA .
Shipper (Original Format)
MARAZZI GROUP S.R.L SEDE LEGALE VIALE REGINA PACIS. 39
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
202301128001
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
22.71
Item Quantity Unit
KG
Gross Weight (kg)
36.68
Net Weight (kg)
22.71
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$59
Freight Cost
9.17
Freight Value
9.18
Insurance Cost
0.01
Total Tax Paid
60000
Acceptance Date
2023-04-04
Acceptance Number
352023000146170
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
71532
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
68.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
408853774
Document Type
N
Exchange Rate
4627.27
Flag Code
580
Identification Formula
35202300014617.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
223001419
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
932
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
99
Payment Value
60000
Preprinted Number
352023000146170
Subheadings
3
Tariff Base
314932
User Type
23
Value Added Tax Base
314932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
2

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