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Supply Chain Intelligence about:

Huvis Corp

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。

390 South American shipments available for Huvis Corp
日期 数据来源 客户 详细信息
2023-06-27 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
2023-06-27 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XX XX XXXXXXX XX XXXX
2023-06-13 Colombia Imports
INDUSTRIAS PA SOnAR SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Huvis Corp

 
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

1,546 shipment records available

Bill of Lading Number
575013500251
Shipment Date
2023-06-27
Filing Date
2023-06-27
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 Corp
Shipper (Original Format)
HUVIS CORPORATION 343, HAKDONG-RO, GANG NAM-GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
5503200091
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
38000.0
Item Quantity Unit
KG
Gross Weight (kg)
38304.0
Net Weight (kg)
38000.0
Value of Goods, CIF (USD)
$64,210
Value of Goods, FOB (USD)
$60,416
Freight Cost
3758.0
Freight Value
3794.15
Insurance Cost
36.15
Total Tax Paid
50195000
Acceptance Date
2023-06-27
Acceptance Number
352023000280260
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132655
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
64210.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
413456268
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300028026.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
102-CO-2305-00
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
152
Packaging Code
YY
Payment Date
2023-05-25
Payment Form
2
Payment Value
50195000
Preprinted Number
352023000280260
Subheadings
1
Tariff Base
264184982
User Type
23
Value Added Tax Base
264184982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50195000
Value Added Tax Total
50195000
Verification Number
2

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