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Supply Chain Intelligence about:

Tapi South America S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

89 South American shipments available for Tapi South America S.A.
Date Data Source Customer Details
2025-07-02 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X XXXXX XX XXXXXXX XXXX XX XX
2025-08-11 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X XXXXX XX XXXXXXX XXXX XX XX
2025-09-05 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X XXXXX XX XXXXXXX XXXX XX XX
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Contact information for Tapi South America S.A.

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

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575015739245
Shipment Date
2025-07-02
Filing Date
2025-07-02
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 S.A.
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)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE1568
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
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X XXXXX XX XXXXXXX XXXX XX XX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
2286.0
Net Weight (kg)
2115.0
Value of Goods, CIF (USD)
$36,127
Value of Goods, FOB (USD)
$35,813
Freight Cost
307.65
Freight Value
313.97
Insurance Cost
6.32
Total Tax Paid
27751000
Acceptance Date
2025-07-02
Acceptance Number
352025001097008
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728458
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36127.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
457311056
Document Type
R
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500109700
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
00006-00000670
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50103782.000000
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
8
Payment Value
27751000
Preprinted Number
352025001097008
Subheadings
1
Tariff Base
146057492
User Type
23
Value Added Tax Base
146057492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27751000
Value Added Tax Total
27751000
Verification Number
8