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Supply Chain Intelligence about:

Dmi Aviation Sales Corp.

Company profile   United States

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Cleaned and organized South American shipments

210 South American shipments available for Dmi Aviation Sales Corp.
Date Data Source Customer Details
2025-07-21 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX X
2025-08-04 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
2025-08-04 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX
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Contact information for Dmi Aviation Sales Corp.

 
Address
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

210 shipment records available

Bill of Lading Number
575015818312
Shipment Date
2025-07-21
Filing Date
2025-07-21
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 (Original Format)
TAMPA CARGO S.A.S.
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
HAWB-00120902
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
4011300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
282.0
Net Weight (kg)
253.8
Value of Goods, CIF (USD)
$11,775
Value of Goods, FOB (USD)
$11,434
Freight Cost
283.54
Freight Value
340.71
Insurance Cost
57.17
Total Tax Paid
8986000
Acceptance Date
2025-07-21
Acceptance Number
32025001327458
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581987
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11774.71
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
458296839
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001327458
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
I251522
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
8758.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
1
Payment Value
8986000
Preprinted Number
32025001327458
Subheadings
1
Tariff Base
47292416
User Type
23
Value Added Tax Base
47292416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8986000
Value Added Tax Total
8986000
Verification Number
8

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