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Supply Chain Intelligence about:

Expofaro S . A . S

Company profile   Colombia

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Cleaned and organized South American shipments

506 South American shipments available for Expofaro S . A . S
Date Data Source Supplier Details
2025-06-27 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXXXXX
2025-06-25 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX
2025-07-04 Colombia Imports
EXPOFARO S . A . S .
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXX
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Contact information for Expofaro S . A . S

 
Address
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

506 shipment records available

Bill of Lading Number
2540
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
Copen United Limited
Shipper (Original Format)
COPEN UNITED LLC Suite 603 New York, NY 10018 37 WES
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MEDUFD803047
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
5513110090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXXXXX
Item Quantity
27866.28
Item Quantity Unit
M2
Gross Weight (kg)
4805.5
Net Weight (kg)
4565.23
Value of Goods, CIF (USD)
$28,470
Value of Goods, FOB (USD)
$27,489
Freight Cost
951.75
Freight Value
981.35
Insurance Cost
29.6
Total Tax Paid
35860000
Acceptance Date
2025-06-27
Acceptance Number
902025000109346
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611955
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
28470.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
457186306
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010934
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
10393
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5360.0
Number Packages
102
Packaging Code
RO
Payment Date
2024-12-06
Payment Form
1
Payment Value
35860000
Preprinted Number
902025000109346
Subheadings
1
Tariff Base
116052871
Tariff Percentage
10.0
Tariff Subtotal
11605000
Tariff Total
11605000
User Type
23
Value Added Tax Base
127657871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24255000
Value Added Tax Total
24255000
Verification Number
1

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