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Supply Chain Intelligence about:

Firmenich S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

90,446 South American shipments available for Firmenich S.A.
Date Data Source Supplier Details
2025-09-02 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXX
2025-09-02 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X
2025-09-02 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
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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

90,446 shipment records available

Shipment Date
2025-09-02
Filing Date
2025-09-02
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 & CIA. Ltda.
Shipper (Original Format)
FIRMENICH & CIA. LTDA. RODOVIA RAPOSO TAVARES KM 26 150 CO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
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
3301199000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
46.54
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$18,104
Value of Goods, FOB (USD)
$17,830
Freight Cost
270.0
Freight Value
273.57
Insurance Cost
3.57
Total Tax Paid
13824000
Acceptance Date
2025-09-02
Acceptance Number
482025000859865
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315385
Customs Code
C100
Customs Declaration
48
Customs Value
18103.57
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
460147385
Document Type
N
Exchange Rate
4019.09
Flag Code
76
Identification Formula
48202500085986
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
90101299
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 Form
5
Payment Value
13824000
Preprinted Number
482025000859865
Subheadings
1
Tariff Base
72759877
User Type
23
Value Added Tax Base
72759877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13824000
Value Added Tax Total
13824000
Verification Number
8

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