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Supply Chain Intelligence about:

Dm Software

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Dm Software
Date Data Source Customer Details
2022-11-15 Colombia Imports
GERMAR GMG SAS
XXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
2023-01-12 Colombia Imports
GERMAR GMG SAS
X XXXX XXXXX X X XX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX
2023-04-28 Colombia Imports
GERMAR GMG SAS
XXXX XXXXX X X XX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX
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Contact information for Dm Software

 
Address
PO COX 3109; 290 KINGSBURY GRADE,3 STATELINA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012896481
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Germar Gmg Sas
Consignee (Original Format)
GERMAR GMG SAS DG 115 A 70 B 17 BRR MORATO
NIT ID (Original Format)
900081215
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dm Software
Shipper (Original Format)
DM SOFTWARE PO COX 3109 290 KINGSBURY GRADE,3
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
HAWB288
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018110000
Goods Shipped
XXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$47,456
Value of Goods, FOB (USD)
$47,120
Freight Cost
100.0
Freight Value
335.6
Insurance Cost
235.6
Total Tax Paid
43334000
Acceptance Date
2022-11-15
Acceptance Number
32022001618280
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
264454
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
47455.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
401753416
Document Type
R
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.202200161828E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-02
Invoice Number
10412
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50127319.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-11-09
Payment Form
1
Payment Value
43334000
Preprinted Number
32022001618280
Subheadings
1
Tariff Base
228074935
User Type
23
Value Added Tax Base
228074935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43334000
Value Added Tax Total
43334000
Verification Number
1

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