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Supply Chain Intelligence about:

Clediban SA

Company profile   Uruguay

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Cleaned and organized South American shipments

154 South American shipments available for Clediban SA
Date Data Source Customer Details
2025-03-05 Colombia Imports
PREFLEX S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXXXX
2025-03-14 Colombia Imports
PREFLEXSAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXXXX
2025-05-12 Colombia Imports
PREFLEX S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX X
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Contact information for Clediban SA

 
Address
DR.LUIS PIERA 1841 APTO.15.CP. 11.200 MONTEVIDEO URUGUAY
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

157 shipment records available

Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
Clediban SA
Shipper (Original Format)
CLEDIBAN S.A DR. LUIS PIERA 1841-APTO 15 CP11-20
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
194.4
Item Quantity Unit
M2
Gross Weight (kg)
691.0
Net Weight (kg)
587.0
Value of Goods, CIF (USD)
$12,114
Value of Goods, FOB (USD)
$11,858
Freight Cost
241.0
Freight Value
255.51
Insurance Cost
14.51
Total Tax Paid
9483000
Acceptance Date
2025-03-05
Acceptance Number
352025000835740
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
626130
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12113.91
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451709203
Document Type
N
Exchange Rate
4120.11
Flag Code
158
Identification Formula
35202500083574
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
2344
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25754.0
Number Packages
2
Packaging Code
PC
Payment Form
10
Payment Value
9483000
Preprinted Number
352025000835740
Subheadings
1
Tariff Base
49910642
User Type
23
Value Added Tax Base
49910642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9483000
Value Added Tax Total
9483000
Verification Number
1