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Supply Chain Intelligence about:

Huvis Corporation

企业页面   South Korea

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轻松使用贸易数据

2美国进口货运
US
440 南美货运信息
南美

以公司为组织的美国海关记录

2 U.S. shipments available for Huvis Corporation, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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Explore trading relationships hidden in supply chain data

Contact information for Huvis Corporation

 
地址
343 HAKDONG-RO GANGNAM-GU SEOUL 06060
 
 
Top products
  1. filament yarn
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

Sample Bill of Lading

2,919 shipment records available

Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CR 43 A 1 SUR 100 TO SUDAMERIS P 21
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, K
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
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
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXX XX XXX
Item Quantity
63000.0
Item Quantity Unit
KG
Gross Weight (kg)
63504.0
Net Weight (kg)
63000.0
Value of Goods, CIF (USD)
$86,297
Value of Goods, FOB (USD)
$77,973
Freight Cost
7050.0
Freight Value
8324.11
Insurance Cost
42.43
Total Tax Paid
63822000
Acceptance Date
2025-09-25
Acceptance Number
352025001322084
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277262
Customs Code
C100
Customs Declaration
35
Customs Value
86296.98
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
461771534
Document Type
N
Exchange Rate
3892.45
Flag Code
410
Identification Formula
35202500132208
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
14-C0-2508-001
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
5001.0
Number Packages
252
Other Costs
1231.68
Packaging Code
PK
Payment Form
5
Payment Value
63822000
Preprinted Number
352025001322084
Subheadings
1
Tariff Base
335906680
User Type
23
Value Added Tax Base
335906680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63822000
Value Added Tax Total
63822000
Verification Number
7