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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

2,579 South American shipments available for Expofaro S . A . S .
Date Data Source Supplier Details
2022-04-19 Colombia Imports
EXPOFARO SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XX
2022-04-19 Colombia Imports
EXPOFARO SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
2022-04-19 Colombia Imports
EXPOFARO SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX XXXX
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Contact information for Expofaro S . A . S .

 
Address
CL 72 44 185 BOYACA
 
 
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 83 - Metal; miscellaneous products of base metal
  4. HS 52 - Cotton
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

2,579 shipment records available

Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Expofaro S . A . S .
Consignee (Original Format)
EXPOFARO SAS CL 72 44 185
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
02
Shipper
Levi Strauss De Mexico SA De Cv
Shipper (Original Format)
LEVI STRAUSS DE MEXICO SA DE CV BOULEVARD MIGUEL DE CERVANTES SAAVE
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CAR. -
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
SHBUN21048775C
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6201400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
487.56
Net Weight (kg)
438.81
Value of Goods, CIF (USD)
$28,629
Value of Goods, FOB (USD)
$27,000
Freight Cost
1558.56
Freight Value
1629.15
Insurance Cost
16.2
Acceptance Date
2022-04-19
Acceptance Number
35202200000196
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
176044
Customs Agent
3
Customs Code
C20Y
Customs Declaration
35
Customs Value
28629.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
907
Destination Providence
5
Document Identifier
385905127
Exchange Rate
3736.7
Flag Code
434
Identification Formula
5.007302190135E12
Import Type
1
Incomex Office
99
Invoice Date
2022-01-11
Invoice Number
5001490543
Legal Representative Document
43510665.000000
Legal Representative Name
GARCIA MARTINEZ DIANA PATRICIA
Municipality
5360.0
Number Packages
322
Other Costs
54.39
Packaging Code
YY
Payment Date
2022-01-18
Payment Form
1
Payment Value
42668000
Preprinted Number
20226020219013
Tariff Base
106978545
Tariff Percentage
17.55
Tariff Subtotal
18775000
Tariff Total
18775000
User ID
597
User Type
55
Value Added Tax Base
125753545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23893000
Value Added Tax Total
23893000
Verification Number
5

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