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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

208 South American shipments available for Dmi Aviation Sales Corp.
Date Data Source Customer Details
2025-06-24 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX X
2025-07-14 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX X XXXX
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
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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

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015716148
Shipment Date
2025-06-24
Filing Date
2025-06-24
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-00120650
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 X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
556.67
Net Weight (kg)
501.0
Value of Goods, CIF (USD)
$6,957
Value of Goods, FOB (USD)
$6,285
Freight Cost
640.17
Freight Value
671.6
Insurance Cost
31.43
Total Tax Paid
5388000
Acceptance Date
2025-06-24
Acceptance Number
32025001192106
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542493
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6956.6
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457060837
Document Type
L
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001192106
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
I251436
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40014123.000000
Municipality
8758.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
5388000
Preprinted Number
32025001192106
Subheadings
2
Tariff Base
28357328
User Type
23
Value Added Tax Base
28357328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5388000
Value Added Tax Total
5388000
Verification Number
5