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Vipa Greece S.A.

Perfil de la empresa   Greece

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Cleaned and organized South American shipments

65 South American shipments available for Vipa Greece S.A.
Fecha fuente de datos Clientes Detalles
2025-09-25 Colombia Imports
FABRIFOLDER S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXX XXXXX XXX XXXXXXXXXX XXXX
2025-09-30 Colombia Imports
FABRIFOLDER S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXX XXXXX XXX XXXXXXXXXX XXX
2025-09-29 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XX XXX XXXX XXXXXX XXXX
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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

65 shipment records available

Bill of Lading Number
575016065429
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Fabrifolder S.A.S.
Consignee (Original Format)
FABRIFOLDER S.A.S. CR 7 D BIS 67 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Vipa Greece S.A.
Shipper (Original Format)
VIPA GREECE S.A. G&G BUILDING COMPLEX (C7-C8-C9) PER
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
COSU6424187590
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
4810920000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXX XXXXX XXX XXXXXXXXXX XXXX
Item Quantity
23500.0
Item Quantity Unit
KG
Gross Weight (kg)
24780.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$17,230
Value of Goods, FOB (USD)
$14,646
Freight Cost
2565.93
Freight Value
2583.19
Insurance Cost
17.26
Total Tax Paid
20724000
Acceptance Date
2025-09-25
Acceptance Number
352025001321548
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
826010
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17229.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
461746645
Document Type
N
Exchange Rate
3892.45
Flag Code
156
Identification Formula
35202500132154
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
19140
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
76001.0
Number Packages
45
Packaging Code
RO
Payment Date
2025-07-15
Payment Form
5
Payment Value
20724000
Preprinted Number
352025001321548
Subheadings
1
Tariff Base
67065006
Tariff Percentage
10.0
Tariff Subtotal
6707000
Tariff Total
6707000
User Type
23
Value Added Tax Base
73772006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14017000
Value Added Tax Total
14017000
Verification Number
2

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