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Supply Chain Intelligence about:

Firmenich

Company profile   United States

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116 US export shipments
US
1,105 South American shipments
South America

U.S. Export Customs records organized by company

116 U.S. Export shipments available for Firmenich
Date Shipper Weight Containers
2020-01-15 Firmenich Inc. 15326 KG 1
2019-12-22 Firmenich Inc. 2688 KG 1
2013-06-06 Firmenich Inc. 13201 KG 1
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Contact information for Firmenich

 
Address
3919 KIDROM ROAD LAKELAND, FL 33811 LAKELAND
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

1,395 shipment records available

Bill of Lading Number
575015617208
Shipment Date
2025-05-28
Filing Date
2025-05-28
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
Shipper (Original Format)
FIRMENICH 3919 KIDRON ROAD LAKELAND FL 33811
Shipper Domestic HQ
Dsm Pendergrass Ga
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
451679091809
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
3302101000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$43
Freight Cost
18.9
Freight Value
18.91
Insurance Cost
0.01
Total Tax Paid
65000
Acceptance Date
2025-05-28
Acceptance Number
32025001038409
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
412410
Customs Code
C100
Customs Declaration
3
Customs Value
62.37
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
456075174
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001038409
Import Type
99
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
94029188
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
2025-05-22
Payment Form
99
Payment Value
65000
Preprinted Number
32025001038409
Subheadings
2
Tariff Base
260491
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
273491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
6

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