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Supply Chain Intelligence about:

Pdt Inc.

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Pdt Inc.
Date Data Source Customer Details
2019-10-03 Colombia Imports
VITALCOM S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
2025-02-13 Colombia Imports
VITALCOM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX
2025-02-13 Colombia Imports
VITALCOM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XX
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Contact information for Pdt Inc.

 
Address
8275 HGHWAY 10 WEST P.O. BOX 17980 MISSOULA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3296910
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Vitalcom S.A.S
Consignee (Original Format)
VITALCOM S.A.S CR 15 77 90 OF 402
NIT ID (Original Format)
900192616
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pdt Inc.
Shipper (Original Format)
PDT INC 8275 HGHWAY 10 WEST P O BOX 17980 M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DLI S A 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
Truck
Transport Document
772624728438
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
9018499000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$117
Freight Cost
2.98
Freight Value
4.26
Insurance Cost
1.28
Total Tax Paid
79000
Acceptance Date
2019-10-01
Acceptance Number
32019001615511
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
132857
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
121.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
328759122
Document Type
R
Exchange Rate
3435.71
Flag Code
249
Identification Formula
32019001615511
Import Type
1
Incomex Office
3
Invoice Date
2018-07-03
Invoice Number
158134
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
50165212
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-07-03
Payment Form
10
Payment Value
79000
Preprinted Number
32019001615511
Subheadings
2
Tariff Base
416064
User Type
23
Value Added Tax Base
416064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
6

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