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Supply Chain Intelligence about:

Firmenich

Company profile   United States

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116 US export shipments
US
1,055 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 15326 KG 1
2019-12-22 Firmenich 2688 KG 1
2013-06-06 Firmenich 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

1,345 shipment records available

Bill of Lading Number
575015323036
Shipment Date
2025-03-12
Filing Date
2025-03-12
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICHS.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 (Original Format)
CARIBBEANAMERICANSHIPPINGAGENCYLTDA
Declarer
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
Shipment Origin
United States
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
Transport Document
IAD0177835
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
3301120000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
531.0
Item Quantity Unit
KG
Gross Weight (kg)
605.52
Net Weight (kg)
531.0
Value of Goods, CIF (USD)
$10,979
Value of Goods, FOB (USD)
$10,639
Freight Cost
338.1
Freight Value
340.23
Insurance Cost
2.13
Total Tax Paid
11243000
Acceptance Date
2025-03-12
Acceptance Number
482025000490545
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
85800
Customs Code
C100
Customs Declaration
48
Customs Value
10978.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
451958794
Document Type
N
Exchange Rate
4104.56
Flag Code
28
Identification Formula
48202500049054
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
94027327
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
5
Payment Value
11243000
Preprinted Number
482025000490545
Subheadings
3
Tariff Base
45063759
Tariff Percentage
5.0
Tariff Subtotal
2253000
Tariff Total
2253000
User Type
23
Value Added Tax Base
47316759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8990000
Value Added Tax Total
8990000
Verification Number
5

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