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L.A. Marsha Co. Inc..

Company profile   United States

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Cleaned and organized South American shipments

136 South American shipments available for L.A. Marsha Co. Inc..
Date Data Source Customer Details
2012-11-22 Colombia Imports
DECORI LTDA
XXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
2012-09-05 Colombia Imports
DECORI LTDA
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
2012-09-05 Colombia Imports
DECORI LTDA
XX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
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Contact information for L.A. Marsha Co. Inc..

 
Address
HIGHWAY 302 FORMERLY 215 1662 AIRPO WEST COLUMBIA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
010000011078
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Decori Ltda
Consignee (Original Format)
DECORI LTDA ZONA FRANCA VEREDA CHACHAFRUTO BODEGAS 8
NIT ID (Original Format)
811012915
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
L.A. Marsha Co. Inc..
Shipper (Original Format)
L.A. MARSHA COMPANY, INC.. 1662 AIRPORT BLVD WEST COLUMBIA, S.
Carrier (Original Format)
LINEA ANDINA DE CARGA LTDA. LIANCAR LTDA. SIN EFECTO
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
DIMO07352433
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516230000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1217.29
Item Quantity Unit
M2
Gross Weight (kg)
250.0
Net Weight (kg)
249.54
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$411
Freight Cost
46.89
Freight Value
48.94
Insurance Cost
2.05
Total Tax Paid
134000
Acceptance Date
2012-11-08
Acceptance Number
902012000199624
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5809
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
459.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
202881636
Document Type
N
Economic Activity
1749
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-23
Invoice Number
26704
Legal Representative Document
71270000
Legal Representative Name
ROJAS PULGARIN CESAR AUGUSTO
Municipality
5615.0
Number Packages
8
Packaging Code
RO
Payment Date
2010-11-27
Payment Form
1
Payment Value
134000
Preprinted Number
902012000199624
Subheadings
1
Tariff Base
838744
Total Paid
134000
User Type
23
Value Added Tax Base
838744
Value Added Tax Paid
134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
4

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