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Supply Chain Intelligence about:

Firmenich

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

116 US export shipments
US
1,030 South American shipments
Sudamerica

U.S. Export Customs records organized by company

116 U.S. Export shipments available for Firmenich
Fecha Expedidor Peso Containers
2020-01-15 Firmenich 15326 KG 1
2019-12-22 Firmenich 2688 KG 1
2013-06-06 Firmenich 13201 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Firmenich

 
Dirección
3919 KIDROM ROAD LAKELAND, FL 33811 LAKELAND
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

1,320 shipment records available

Bill of Lading Number
575015095842
Shipment Date
2024-12-21
Filing Date
2024-12-21
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
Shipper (Original Format)
FIRMENICH 3919 KIDRON ROAD LAKELAND FL 33811
Shipper Domestic HQ
Dsm Pendergrass Ga
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
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
418098393821
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
3301120000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
2.18
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$166
Freight Cost
164.93
Freight Value
164.97
Insurance Cost
0.04
Total Tax Paid
358000
Acceptance Date
2024-12-21
Acceptance Number
32024001798377
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
955073
Customs Code
C100
Customs Declaration
3
Customs Value
331.05
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
448660249
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001798377.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
94026650
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
5
Payment Value
358000
Preprinted Number
32024001798377
Subheadings
1
Tariff Base
1435168
Tariff Percentage
5.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
1507168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000

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