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Supply Chain Intelligence about:

Firmenich S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

91,913 South American shipments available for Firmenich S.A.
Date Data Source Supplier Details
2025-11-06 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
2025-11-06 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2025-11-06 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Firmenich S.A.

 
Address
AV EL DORADO 85 D 55 LC 215
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  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

91,913 shipment records available

Bill of Lading Number
575016226757
Filing Date
2025-11-06
Shipment Date
2025-11-06
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 S.A.
Shipper (Original Format)
FIRMENICH SA Rue de la Bergere 7 Satigny 1242 -
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
GVA0125597
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
2914500000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
7.22
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$2,020
Value of Goods, FOB (USD)
$1,870
Freight Cost
149.23
Freight Value
149.6
Insurance Cost
0.37
Total Tax Paid
1485000
Acceptance Date
2025-11-06
Acceptance Number
32025001946085
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
871489
Customs Code
C100
Customs Declaration
3
Customs Value
2019.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
463993825
Document Type
N
Exchange Rate
3870.42
Flag Code
124
Identification Formula
32025001946085
Import Type
1
Incomex Office
99
Invoice Date
2025-10-24
Invoice Number
90576493
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2025-10-23
Payment Form
5
Payment Value
1485000
Preprinted Number
32025001946085
Subheadings
14
Tariff Base
7816391
User Type
23
Value Added Tax Base
7816391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
5

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