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Supply Chain Intelligence about:

Dema Engineering

Company profile   United States

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Cleaned and organized South American shipments

173 South American shipments available for Dema Engineering
Date Data Source Customer Details
2025-02-04 Colombia Imports
PORTLAND COMERCIAL S A S
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
2025-03-14 Colombia Imports
PORTLANDCOMERCIALSAS
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
2025-03-06 Colombia Imports
PORTLAND COMERCIAL S A S
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
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Contact information for Dema Engineering

 
Address
10014 BIG BEND BLVD ST. LOUIS MO 63037 USA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575015220884
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Portland Comercial S A S
Consignee (Original Format)
PORTLAND COMERCIAL S A S CR 26 63 A 37
NIT ID (Original Format)
900080640
Consignee Class
02
Consignee Province
11
Shipper
Dema Engineering
Shipper (Original Format)
DEMA ENGINEERING ST.LOUS MISSOURI 63122-6422 USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
HAWB5570
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413190000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
211.0
Net Weight (kg)
189.9
Value of Goods, CIF (USD)
$11,600
Value of Goods, FOB (USD)
$11,118
Freight Cost
426.88
Freight Value
482.47
Insurance Cost
55.59
Total Tax Paid
9191000
Acceptance Date
2025-02-04
Acceptance Number
32025000165009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
344647
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11600.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
450690965
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000165009.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
645101
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-01-30
Payment Form
1
Payment Value
9191000
Preprinted Number
32025000165009
Subheadings
1
Tariff Base
48372491
User Type
23
Value Added Tax Base
48372491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9191000
Value Added Tax Total
9191000
Verification Number
3