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Firmenich Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

9,295 South American shipments available for Firmenich Inc.
Fecha fuente de datos Clientes Detalles
2025-10-15 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
2025-10-15 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
2025-10-15 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
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Contact information for Firmenich Inc.

 
Dirección
08543 PRINCETON PRINCETON
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 21 - Miscellaneous edible preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

9,296 shipment records available

Bill of Lading Number
575016096936
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Firmenich Inc.
Shipper (Original Format)
FIRMENICH INCORPORATED 250 PLAINSBORO ROAD PLAINSBORO NJ 0
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
IAD0189819
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301130000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
Item Quantity
22.68
Item Quantity Unit
KG
Gross Weight (kg)
28.72
Net Weight (kg)
22.68
Value of Goods, CIF (USD)
$1,069
Value of Goods, FOB (USD)
$811
Freight Cost
258.04
Freight Value
258.21
Insurance Cost
0.17
Total Tax Paid
1286000
Acceptance Date
2025-10-15
Acceptance Number
32025001820134
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
805014
Customs Code
C100
Customs Declaration
3
Customs Value
1069.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
463129490
Document Type
N
Exchange Rate
3894.99
Flag Code
124
Identification Formula
32025001820134
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
90320814
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
5
Payment Value
1286000
Preprinted Number
32025001820134
Subheadings
3
Tariff Base
4163900
Tariff Percentage
10.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
4579900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
Verification Number
1

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