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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

94 South American shipments available for Wellmark Co., Ltd.
Date Data Source Customer Details
2023-04-24 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXXX
2023-04-10 Colombia Imports
ELIPTICA SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX
2023-04-10 Colombia Imports
COMERCIALIZADORA CALYPSO S .A.S.
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XX X XXXX XXXXXXXX XX XXX 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

94 shipment records available

Bill of Lading Number
1345
Shipment Date
2023-04-24
Filing Date
2023-04-24
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)
LA MAYOR TRANSPORTADORA 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
CFSC00100137
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 XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXXX
Item Quantity
325.2
Item Quantity Unit
M2
Gross Weight (kg)
1712.86
Net Weight (kg)
1638.67
Value of Goods, CIF (USD)
$1,997
Value of Goods, FOB (USD)
$1,854
Freight Cost
103.62
Freight Value
143.8
Insurance Cost
3.71
Total Tax Paid
1679000
Acceptance Date
2023-04-23
Acceptance Number
902023000062950
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
449215
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1997.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
409877703
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006295.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
EPWM-230117
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
100
Other Costs
36.47
Packaging Code
CT
Payment Date
2023-01-31
Payment Form
5
Payment Value
1679000
Preprinted Number
902023000062950
Subheadings
1
Tariff Base
8836715
User Type
23
Value Added Tax Base
8836715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
6

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