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Supply Chain Intelligence about:

Tapi South America SA

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

55 South American shipments available for Tapi South America SA
Fecha fuente de datos Clientes Detalles
2023-04-24 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XX
2023-04-05 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X
2023-05-25 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX XX
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Contact information for Tapi South America SA

 
Dirección
AV. LA VOZ DEL INTERIOR ZONA NORTE CORDOBA 05008
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013318650
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Union Comercial Roptie S.A.
Consignee (Original Format)
UNION COMERCIAL ROPTIE S.A. CR 42 53 26
NIT ID (Original Format)
890917018
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tapi South America SA
Shipper (Original Format)
TAPI SOUTH AMERICA S.A Av. La Voz del Interior 6980 CP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUEBUN2303001
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
530000.0
Item Quantity Unit
U
Gross Weight (kg)
5452.0
Net Weight (kg)
4992.0
Value of Goods, CIF (USD)
$67,188
Value of Goods, FOB (USD)
$64,020
Freight Cost
2050.0
Freight Value
3168.27
Insurance Cost
25.61
Total Tax Paid
57903000
Acceptance Date
2023-04-24
Acceptance Number
352023000172657
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126490
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67188.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
409886089
Document Type
R
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300017265.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-21
Invoice Number
00006-00000430
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50048943.000000
Municipality
5360.0
Number Packages
10
Other Costs
1092.66
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
8
Payment Value
57903000
Preprinted Number
352023000172657
Subheadings
1
Tariff Base
304751211
User Type
23
Value Added Tax Base
304751211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57903000
Value Added Tax Total
57903000

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