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Supply Chain Intelligence about:

Wellmark Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

115 South American shipments available for Wellmark Co., Ltd.
Date Data Source Customer Details
2024-11-08 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX XX
2024-11-22 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX
2024-12-14 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX X
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Contact information for Wellmark Co., Ltd.

 
Address
94-1, PUNGNYEON-RO, HEUNGDEOK-GU CHEONGJU
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
1793
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Eliptica Inversiones S.A.S.
Consignee (Original Format)
ELIPTICA SAS CL 10 A 37 61
NIT ID (Original Format)
900291748
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Wellmark Co., Ltd.
Shipper (Original Format)
WELLMARK CO.,LTD 16, PUNGYEON-RO 85 BEONGIL, HEUNGDE
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
South Korea
Transport Method
Truck
Transport Document
CFSC00100154
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXX XX XX
Item Quantity
747.96
Item Quantity Unit
M2
Gross Weight (kg)
3771.43
Net Weight (kg)
3771.43
Value of Goods, CIF (USD)
$4,955
Value of Goods, FOB (USD)
$4,263
Freight Cost
489.93
Freight Value
691.94
Insurance Cost
4.26
Total Tax Paid
4152000
Acceptance Date
2024-11-07
Acceptance Number
902024000187068
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
564823
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4955.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
446772827
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018706.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
EPWM-240412
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
230
Other Costs
197.75
Packaging Code
CT
Payment Date
2024-04-19
Payment Form
5
Payment Value
4152000
Preprinted Number
902024000187068
Subheadings
1
Tariff Base
21850786
User Type
23
Value Added Tax Base
21850786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4152000
Value Added Tax Total
4152000
Verification Number
6

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