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Supply Chain Intelligence about:

Firmenich Inc.

Company profile   United States

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1 US export shipment
US
21 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Firmenich Inc.
Date Shipper Weight Containers
2017-09-03 Firmenich 3828 KG 1
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Contact information for Firmenich Inc.

 
Address
411 EAST GANO +1 314 436 3133 SAINT LOUIS MO 63147 US
 
 

Sample Bill of Lading

768 shipment records available

Bill of Lading Number
575007676455
Shipment Date
2017-03-16
Filing Date
2017-03-16
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
P
Consignee Province
11
Shipper
Firmenich Inc.
Shipper (Original Format)
FIRMENICH INCORPORATED 411 EAST GANO ST. LOUIS, MO 63147
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
Transport Document
1NY056593
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
XX XXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXX XXXX XXXXXX
Item Quantity
68.04
Item Quantity Unit
KG
Gross Weight (kg)
83.4
Net Weight (kg)
68.04
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,373
Freight Cost
179.0
Freight Value
181.06
Insurance Cost
2.06
Total Tax Paid
1164000
Acceptance Date
2017-03-15
Acceptance Number
482017000138727
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
5235
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1554.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
281797572
Document Type
N
Exchange Rate
3004.43
Flag Code
221
Identification Formula
48201700013872
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
99027536
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-03
Payment Form
1
Payment Value
1164000
Preprinted Number
482017000138727
Subheadings
1
Tariff Base
4669575
Tariff Percentage
5.0
Tariff Subtotal
233000
Tariff Total
233000
User Type
23
Value Added Tax Base
4902575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
931000
Value Added Tax Total
931000
Verification Number
2