Edapi S.A | Buyer Report — Panjiva
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Edapi S.A

Company profile made by Panjiva

Company profile  Buyer company  Taiwan

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Cleaned and organized South American shipments

5 South American shipments available for Edapi S.A

Date Data Source Supplier Details
2017-08-21
See all 5 south american shipments for Edapi S.A with Panjiva's South America data add-on.
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2017-10-02
2017-11-02 Chile Imports EDAPI S.A CONVERTIDORES ESTATICOS, V.P.T.-F, GALLEON ONE 10K, ELECTRICOS,FUENTES DE PODER PORTATILES PARA USO COMPUTACIONAL, CONVERTIDORES ESTATICOS, V.P.T.-F, GALLEON II 6K R/T, ELECTRICOS,FUENTES DE PODER PORTATILESPARA USO COMPUTACIONAL, CONVERTIDORES ESTATICOS, V.P.T.-F, ELECTRICO, ELECTRICOS,FUENTES DE PODER PORTATILES PARA USO COMPUTACIONAL, BATERIA, V.P.T.-F, ELECTRICO, DEIONES DE LITIO, TARJETAS ...
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Contact information for Edapi S.A

 
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Sample Bill of Lading

5 shipment records available

Receipt Date 2017-08-21
Consignee Edapi S.A
Consignee (Original Format) EDAPI S.A
Consignee RUT ID 85541900
Consignee RUT ID Verification Number 9
Carrier LATAM AIRLINES GROUP
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale Taiwan
Transport Method Air
Transport Document Date 2017-08-17
Transport Document Number 31039573
Gross Weight (kg) 4500
Value of Goods, FOB (USD) 121545
Value of Goods, CIF (USD) 188000
Freight Value 65455
Insurance Value 1000
Items Quantity 1
Packages Quantity 3
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13947264
Import Record 1
Import Report Number 999
Moved Value (USD) $49,143
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 37863
Warehouse Receipt Date 2017-08-19
Warehouse Code A11
Ad Valorem Total 1128
Ad Valorem Code 223
Manifest Date 2017-08-19
Manifest Number 668239
Package Quantity 3
Package Type Code CARDBOARD BOXES
HS Code 85365000
Goods Shipped INTERRUPTORES DE TRANSFERENCIA
Value of Goods, Item FOB (USD) 1215.45
Value of Goods, Item CIF (USD) 1880.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 44.76
Item Adjustment Sign +
Item Ad Valorem Estimate Value 112.8
Item Other Tax 1 Value 378.63
Item Unit Quantity 42.0
Value of Goods, Item FOB Unit (USD) 28.94
Item Insurance Value 10.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 654.55
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000020.000000 PIEZA
Item Other Tax 1 Estimate Value +


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