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Supply Chain Intelligence about:

Artemide Group

Company profile   Italy

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Top countries/regions supplied by Artemide Group
Destination Country/Region
  • Colombia
    96 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

96 South American shipments available for Artemide Group
Date Data Source Customer Details
2013-12-02 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXX
2018-08-29 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX
2018-08-29 Colombia Imports
LETRA 20 S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX
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Contact information for Artemide Group

 
Address
SEDE LEGALE 1-20010 PREGNANA VIA BE MILANO
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575004809621
Shipment Date
2013-12-02
Filing Date
2013-12-02
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS CL 85 9 86 P 2
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Artemide Group
Shipper (Original Format)
ARTEMIDE S.P.A VIA BERGAMO 18 - 20010 PREGNANA MIL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
01/13/301881
HS Code
9405200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
275.33
Net Weight (kg)
247.8
Value of Goods, CIF (USD)
$12,113
Value of Goods, FOB (USD)
$11,286
Freight Cost
594.18
Freight Value
827.05
Insurance Cost
56.43
Total Tax Paid
7802000
Acceptance Date
2013-12-02
Acceptance Number
482013000491254
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84054
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
12112.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
219607966
Document Type
R
Exchange Rate
1928.25
Flag Code
351
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-30
Invoice Number
60010834
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21279017
Municipality
11001.0
Number Packages
8
Other Costs
176.44
Packaging Code
BT
Payment Date
2013-11-12
Payment Form
1
Payment Value
7802000
Preprinted Number
482013000491254
Subheadings
3
Tariff Base
23356757
Tariff Paid
3504000
Tariff Percentage
15.0
Tariff Subtotal
3504000
Tariff Total
3504000
Total Paid
7802000
User Type
23
Value Added Tax Base
26860757
Value Added Tax Paid
4298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4298000
Value Added Tax Total
4298000
Verification Number
9