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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

519 South American shipments available for Expofaro S . A . S
Fecha fuente de datos Proveedor Detalles
2025-07-30 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX
2025-07-30 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX
2025-07-17 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXX
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Contact information for Expofaro S . A . S

 
Dirección
CL 73 A 44 77 BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

519 shipment records available

Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Expofaro S . A . S
Consignee (Original Format)
EXPOFARO S . A . S . CL 73 A 44 77
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Vicunha Ecuador S.A.
Shipper (Original Format)
VICUNHA ECUADOR S.A. LULUMBAMBA 1354 Y MISION GEODESICA
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER CIA. LTD
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
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 XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
5071.34
Item Quantity Unit
M2
Gross Weight (kg)
2044.77
Net Weight (kg)
2016.12
Value of Goods, CIF (USD)
$9,520
Value of Goods, FOB (USD)
$9,117
Freight Cost
384.11
Freight Value
402.9
Insurance Cost
18.79
Total Tax Paid
7350000
Acceptance Date
2025-07-28
Acceptance Number
372025000015282
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57958
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
9519.9
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
5
Document Identifier
458627495
Document Type
N
Exchange Rate
4063.31
Flag Code
218
Identification Formula
37202500001528
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
017-042-000002
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
5360.0
Number Packages
216
Packaging Code
PK
Payment Form
1
Payment Value
7350000
Preprinted Number
372025000015282
Subheadings
2
Tariff Base
38682305
User Type
23
Value Added Tax Base
38682305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7350000
Value Added Tax Total
7350000

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