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Supply Chain Intelligence about:

Vipa Greece S.A.

Company profile   Greece

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Cleaned and organized South American shipments

65 South American shipments available for Vipa Greece S.A.
Date Data Source Customer Details
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
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
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Contact information for Vipa Greece S.A.

 
Address
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
575015958836
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
MEDUUD407166
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
4802559000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX X
Item Quantity
47858.0
Item Quantity Unit
KG
Gross Weight (kg)
47858.0
Net Weight (kg)
47858.0
Value of Goods, CIF (USD)
$40,133
Value of Goods, FOB (USD)
$35,624
Freight Cost
4470.0
Freight Value
4509.48
Insurance Cost
39.48
Total Tax Paid
50028000
Acceptance Date
2025-08-28
Acceptance Number
352025001249337
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796045
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40133.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
459965020
Document Type
N
Exchange Rate
4034.18
Flag Code
52
Identification Formula
35202500124933
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
18794
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
76001.0
Number Packages
114
Packaging Code
RO
Payment Date
2025-07-13
Payment Form
5
Payment Value
50028000
Preprinted Number
352025001249337
Subheadings
1
Tariff Base
161904472
Tariff Percentage
10.0
Tariff Subtotal
16190000
Tariff Total
16190000
User Type
23
Value Added Tax Base
178094472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33838000
Value Added Tax Total
33838000
Verification Number
1

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