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Supply Chain Intelligence about:

Dm Software

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

65 South American shipments available for Dm Software
日期 数据来源 客户 详细信息
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
2025-04-23 Colombia Imports
GERMAR GMG SAS
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See 1 customer of Dm Software

Contact information for Dm Software

 
地址
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
575014901299
Shipment Date
2024-10-23
Filing Date
2024-10-23
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
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
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 XXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.89
Net Weight (kg)
9.8
Value of Goods, CIF (USD)
$30,652
Value of Goods, FOB (USD)
$30,450
Freight Cost
50.0
Freight Value
202.25
Insurance Cost
152.25
Total Tax Paid
24828000
Acceptance Date
2024-10-23
Acceptance Number
32024001477836
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
200918
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30652.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
446346467
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001477836.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-17
Invoice Number
13300
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
2024-10-18
Payment Form
1
Payment Value
24828000
Preprinted Number
32024001477836
Subheadings
1
Tariff Base
130675753
User Type
23
Value Added Tax Base
130675753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24828000
Value Added Tax Total
24828000
Verification Number
6

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