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Supply Chain Intelligence about:

Huvis Corp

Company profile   South Korea

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Cleaned and organized South American shipments

433 South American shipments available for Huvis Corp
Date Data Source Customer Details
2025-03-21 Colombia Imports
ESPUMAS PLASTICAS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XX
2025-03-21 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
2025-03-20 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Huvis Corp

 
Address
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

1,624 shipment records available

Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Espumas Plasticas S.A.S
Consignee (Original Format)
ESPUMAS PLASTICAS S.A.S CR 42 85 A 95
NIT ID (Original Format)
890916269
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Huvis Corp
Shipper (Original Format)
HUVIS CORPORATION 343 HAKDONG-RO, GANGNAM-GU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
5503200091
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21168.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$36,421
Value of Goods, FOB (USD)
$33,600
Freight Cost
2814.0
Freight Value
2821.28
Insurance Cost
7.28
Total Tax Paid
28470000
Acceptance Date
2025-03-21
Acceptance Number
352025000870220
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
76909
Customs Code
C100
Customs Declaration
35
Customs Value
36421.28
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452400200
Document Type
N
Exchange Rate
4114.18
Flag Code
410
Identification Formula
35202500087022
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
104-CO-2502-00
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
84
Packaging Code
PK
Payment Form
10
Payment Value
28470000
Preprinted Number
352025000870220
Subheadings
1
Tariff Base
149843702
User Type
23
Value Added Tax Base
149843702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28470000
Value Added Tax Total
28470000

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