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Supply Chain Intelligence about:

Dm Software

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Dm Software
Date Data Source Customer Details
2024-07-25 Colombia Imports
GERMAR GMG SAS
X XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2024-10-23 Colombia Imports
GERMAR GMG SAS
X XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX X XX XXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2025-02-25 Colombia Imports
GERMAR GMG SAS
X XXXX XXXXXX X X XX XXX X XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X
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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
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575014594856
Shipment Date
2024-07-25
Filing Date
2024-07-25
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)
TAMPA CARGO S.A.S.
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
HAWB500
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
X XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
19.05
Net Weight (kg)
17.15
Value of Goods, CIF (USD)
$48,444
Value of Goods, FOB (USD)
$48,103
Freight Cost
100.0
Freight Value
340.52
Insurance Cost
240.52
Total Tax Paid
37155000
Acceptance Date
2024-07-25
Acceptance Number
32024001012194
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71749
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
48443.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
441578748
Document Type
R
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001012194.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-16
Invoice Number
12935
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50123218.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-07-19
Payment Form
1
Payment Value
37155000
Preprinted Number
32024001012194
Subheadings
1
Tariff Base
195553410
User Type
23
Value Added Tax Base
195553410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37155000
Value Added Tax Total
37155000
Verification Number
3

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