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Firmenich Inc.

Company profile   United States

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Cleaned and organized South American shipments

9,026 South American shipments available for Firmenich Inc.
Date Data Source Customer Details
2025-07-31 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2025-08-04 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
2025-08-02 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX X X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX
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Contact information for Firmenich Inc.

 
Address
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

9,027 shipment records available

Shipment Date
2025-07-31
Filing Date
2025-07-31
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2918999900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
237.2
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,913
Value of Goods, FOB (USD)
$2,531
Freight Cost
381.3
Freight Value
381.81
Insurance Cost
0.51
Total Tax Paid
2249000
Acceptance Date
2025-07-31
Acceptance Number
482025000789680
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
272314
Customs Code
C100
Customs Declaration
48
Customs Value
2912.56
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458662090
Document Type
L
Exchange Rate
4063.31
Flag Code
840
Identification Formula
48202500078968
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
90308103
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
40002608.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Form
5
Payment Value
2249000
Preprinted Number
482025000789680
Subheadings
1
Tariff Base
11834634
User Type
23
Value Added Tax Base
11834634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2249000
Value Added Tax Total
2249000
Verification Number
9

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