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Huvis Corporation

企业页面   South Korea

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

435 South American shipments available for Huvis Corporation
日期 数据来源 客户 详细信息
2025-03-29 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
2025-05-09 Colombia Imports
ESPUMAS PLASTICAS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX
2025-05-30 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Huvis Corporation

 
地址
343 HAKDONG-RO GANGNAM-GU SEOUL 06060
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,830 shipment records available

Shipment Date
2025-03-29
Filing Date
2025-03-29
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Huvis Corporation
Shipper (Original Format)
HUVIS CORPORATION 343, HAKDONG-RO, GANGNAM-GU SEOUL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
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
5503200099
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
57000.0
Item Quantity Unit
KG
Gross Weight (kg)
57456.0
Net Weight (kg)
57000.0
Value of Goods, CIF (USD)
$76,189
Value of Goods, FOB (USD)
$70,716
Freight Cost
5434.99
Freight Value
5472.7
Insurance Cost
37.71
Total Tax Paid
60621000
Acceptance Date
2025-03-29
Acceptance Number
352025000885157
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84412
Customs Code
C100
Customs Declaration
35
Customs Value
76188.7
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
76
Document Identifier
452616165
Document Type
N
Exchange Rate
4187.72
Flag Code
410
Identification Formula
35202500088515
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
104-CO-2502-00
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
228
Packaging Code
PK
Payment Form
1
Payment Value
60621000
Preprinted Number
352025000885157
Subheadings
1
Tariff Base
319056943
User Type
23
Value Added Tax Base
319056943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60621000
Value Added Tax Total
60621000
Verification Number
6

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