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Supply Chain Intelligence about:

Expofaro S . A . S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,039 South American shipments available for Expofaro S . A . S
Fecha fuente de datos Proveedor Detalles
2024-04-03 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXX
2024-04-08 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXXX
2024-04-08 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXXX
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Contact information for Expofaro S . A . S

 
Dirección
CL 72 44 185
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 52 - Cotton
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,039 shipment records available

Bill of Lading Number
575014259599
Shipment Date
2024-04-03
Filing Date
2024-04-03
Consignee
Expofaro S . A . S
Consignee (Original Format)
EXPOFARO S . A . S . CL 72 44 185
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Vicunha Textil S.A.
Shipper (Original Format)
VICUNHA TEXTIL S/A ROD DR MENDEL STEINBRUCH, S/N KM 09
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
236507255
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
10653.41
Item Quantity Unit
M2
Gross Weight (kg)
3492.25
Net Weight (kg)
3457.53
Value of Goods, CIF (USD)
$28,809
Value of Goods, FOB (USD)
$27,664
Freight Cost
955.98
Freight Value
1145.03
Insurance Cost
189.05
Total Tax Paid
21344000
Acceptance Date
2024-03-18
Acceptance Number
482024000144078
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
111128
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28808.76
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
434762073
Document Type
N
Exchange Rate
3899.39
Flag Code
741
Identification Formula
48202400014407.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
72091
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5360.0
Number Packages
107
Packaging Code
RO
Payment Date
2024-03-12
Payment Form
5
Payment Value
21344000
Preprinted Number
482024000144078
Subheadings
4
Tariff Base
112336591
User Type
23
Value Added Tax Base
112336591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21344000
Value Added Tax Total
21344000
Verification Number
2

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