Marcolini Marmi SpA, Via Carrara 24, Grezzana, Verona, Italy, 37023 | Supplier Report — Panjiva
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Marcolini Marmi SpA

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Company profile  Supplier company  Italy

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2,217 US import shipments
2 South American shipments

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2,217 U.S. shipments available for Marcolini Marmi SpA, updated weekly since 2007

Date Supplier Customer Details 41 more fields
2017-06-20
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2017-06-20
2017-06-19
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Top products
  1. marble
  2. slab
  3. marble slab
  4. granite
  5. granite slab
19 top products available




Contact information for Marcolini Marmi SpA

 
Address Via Carrara 24, Grezzana, Verona, Italy, 37023
 

marcolini@marcolini.it
www.marcolini.it/
 

        More contact information



Sample Bill of Lading

2,222 shipment records available

Bill of Lading Number 575000951815
Shipment Date 2009-12-02
Consignee #<JointCompany:0x00000001a27000>
Consignee (Original Format) GRANITOS Y MARMOLES S.A. CR 73 60 A 41 S
NIT ID (Original Format) 860002585
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000004497920>
Shipper (Original Format) MARCOLINI MARMI S.P.A VIA CARRARA, 24-37023 GREZZANA( (VE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer JORGE NUMA SIA LTDA
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 BL-ITGOA-0023885
HS Code 6802210000
Goods Shipped P. 323 CODIGO UAP 978 LAS DEMAS PIEDRAS DE TALLA O DE CONSTRUCCION Y SUS MANUFACTURAS, SIMPLEMENTE TALLADAS O ASERRADAS,
Item Quantity 946.96
Item Quantity Unit M2
Gross Weight (kg) 53620.0
Net Weight (kg) 52655.0
Value of Goods, CIF (USD) $37,192
Value of Goods, FOB (USD) $33,414
Freight Cost 3547.89
Freight Value 3777.96
Insurance Cost 30.07
Total Tax Paid 24523000
Acceptance Date 2009-12-04
Acceptance Number 482009000282167
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 33812
Customs Agent 30
Customs Code C100
Customs Declaration 6
Customs Value 37192.41
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 7247763
Document Type N
Economic Activity 2696
Exchange Rate 1974.14
Filing Date 2009-12-04
Flag Code 472
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-11
Invoice Number 812
Legal Representative Document 800037724
Legal Representative Name JORGE NUMA SIA LTDA
Municipality 13001.0
Number Packages 37
Other Costs 200.0
Packaging Code PK
Payment Date 2009-11-14
Payment Form 1
Payment Value 24523000
Preprinted Number 482009000282167
Subheadings 1
Tariff Base 73423024
Tariff Percentage 15.0
Tariff Subtotal 11013000
Tariff Total 11013000
Value Added Tax Base 84436024
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13510000
Value Added Tax Total 13510000
Verification Number 9



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