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Vipa Greece S.A.

Perfil de la empresa   Greece

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Cleaned and organized South American shipments

63 South American shipments available for Vipa Greece S.A.
Fecha fuente de datos Clientes Detalles
2025-07-07 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX
2025-08-29 Colombia Imports
FABRIFOLDER S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX X
2025-08-29 Colombia Imports
FABRIFOLDER S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XX
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Contact information for Vipa Greece S.A.

 
Dirección
G& G BUILDING COMPLEX, DROSIA THERM THERMI
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575015749748
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Distribuidora De Papel Jurado Torres Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS CL 5 C 21 65
NIT ID (Original Format)
900013102
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Vipa Greece S.A.
Shipper (Original Format)
VIPA GREECE S.A. G & G BUILDING COMPLEX, DROSIA THER
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
HLCUNK2250216345
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802619000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
8624.0
Item Quantity Unit
KG
Gross Weight (kg)
9037.0
Net Weight (kg)
8624.0
Value of Goods, CIF (USD)
$7,550
Value of Goods, FOB (USD)
$6,721
Freight Cost
777.84
Freight Value
828.83
Insurance Cost
3.8
Total Tax Paid
9272000
Acceptance Date
2025-07-07
Acceptance Number
352025001109611
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735257
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7550.07
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
457481683
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500110961
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
17827
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
48
Other Costs
47.19
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
9272000
Preprinted Number
352025001109611
Subheadings
2
Tariff Base
30006772
Tariff Percentage
10.0
Tariff Subtotal
3001000
Tariff Total
3001000
User Type
23
Value Added Tax Base
33007772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6271000
Value Added Tax Total
6271000
Verification Number
3

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