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Firmenich Inc.

Company profile   United States

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Cleaned and organized South American shipments

429 South American shipments available for Firmenich Inc.
Date Data Source Customer Details
2025-07-22 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
2025-07-24 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
2025-07-21 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.

 
Address
411 EAST GANO +1 314 436 3133 SAINT LOUIS MO 63147 US
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 21 - Miscellaneous edible preparations
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575015814524
Shipment Date
2025-07-22
Filing Date
2025-07-22
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 411 EAST GANO ST LOUIS MO 63147
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
462014386374
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 XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$50
Freight Cost
100.31
Freight Value
100.32
Insurance Cost
0.01
Total Tax Paid
115000
Acceptance Date
2025-07-22
Acceptance Number
32025001338461
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
563347
Customs Code
C100
Customs Declaration
3
Customs Value
150.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
458344956
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001338461
Import Type
99
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
99054387
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
2025-07-16
Payment Form
99
Payment Value
115000
Preprinted Number
32025001338461
Subheadings
1
Tariff Base
605077
User Type
23
Value Added Tax Base
605077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
7

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