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Supply Chain Intelligence about:

Dmi Aviation Sales Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

212 South American shipments available for Dmi Aviation Sales Corp.
Fecha fuente de datos Clientes Detalles
2025-10-20 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXX XX XX
2025-10-03 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX
2025-10-06 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX
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Contact information for Dmi Aviation Sales Corp.

 
Dirección
7951 NW 68 ST MIAMI FL 33166 USA TE305-418-4727
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 88 - Aircraft, spacecraft and parts thereof

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575016177415
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Aerosucre S.A.
Consignee (Original Format)
AEROSUCRE S.A. AER ANTIGUO AEROPUERTO ERNESTO CORTISSOZ
NIT ID (Original Format)
890115166
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Dmi Aviation Sales Corp.
Shipper (Original Format)
DMI AVIATION SALES CORP. 11057 NW 122ND STREET #13
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB00121902
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$14,220
Value of Goods, FOB (USD)
$14,000
Freight Cost
150.0
Freight Value
220.0
Insurance Cost
70.0
Total Tax Paid
10475000
Acceptance Date
2025-10-20
Acceptance Number
32025001846975
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725293
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14220.0
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
463416143
Document Type
L
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001846975
Import Type
1
Incomex Office
3
Invoice Date
2025-10-15
Invoice Number
I251782
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40024919.000000
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-18
Payment Form
1
Payment Value
10475000
Preprinted Number
32025001846975
Subheadings
1
Tariff Base
55131935
User Type
23
Value Added Tax Base
55131935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10475000
Value Added Tax Total
10475000
Verification Number
5

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