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Firmenich

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1,968 South American shipments available for Firmenich
Fecha fuente de datos Clientes Detalles
2025-03-19 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
2025-03-19 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
2025-03-19 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX
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Contact information for Firmenich

 
Dirección
NORTH VALLEY STREET NEW ULM 56073
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 21 - Miscellaneous edible preparations
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

4,412 shipment records available

Shipment Date
2025-03-19
Filing Date
2025-03-19
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 100 NORTH VALLEY STREET 56073 NEW U
Shipper Domestic HQ
Dsm Pendergrass Ga
Carrier (Original Format)
NAVEMAR SAS
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3302109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
Item Quantity
317.52
Item Quantity Unit
KG
Gross Weight (kg)
329.45
Net Weight (kg)
317.52
Value of Goods, CIF (USD)
$6,625
Value of Goods, FOB (USD)
$6,498
Freight Cost
126.44
Freight Value
127.74
Insurance Cost
1.3
Total Tax Paid
5179000
Acceptance Date
2025-03-19
Acceptance Number
482025000505801
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
95093
Customs Code
C100
Customs Declaration
48
Customs Value
6625.27
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452326607
Document Type
R
Exchange Rate
4114.18
Flag Code
840
Identification Formula
48202500050580
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
96052372
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50113297.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Form
5
Payment Value
5179000
Preprinted Number
482025000505801
Subheadings
1
Tariff Base
27257553
User Type
23
Value Added Tax Base
27257553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5179000
Value Added Tax Total
5179000
Verification Number
7

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