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Supply Chain Intelligence about:

Firmenich

Company profile   United States

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Cleaned and organized South American shipments

1,464 South American shipments available for Firmenich
Date Data Source Customer Details
2023-04-28 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
2023-04-28 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
2023-04-28 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
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Contact information for Firmenich

 
Address
NORTH VALLEY STREET NEW ULM 56073
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 21 - Miscellaneous edible preparations
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

3,832 shipment records available

Bill of Lading Number
575013326444
Shipment Date
2023-04-28
Filing Date
2023-04-28
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 100 NORTH VALLEY STREET 56073 NEW U
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
IAD0138131
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
3302109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX X
Item Quantity
929.88
Item Quantity Unit
KG
Gross Weight (kg)
1049.63
Net Weight (kg)
929.88
Value of Goods, CIF (USD)
$11,621
Value of Goods, FOB (USD)
$10,618
Freight Cost
966.89
Freight Value
1003.59
Insurance Cost
36.7
Total Tax Paid
10015000
Acceptance Date
2023-04-28
Acceptance Number
482023000254900
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
150638
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
11621.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
410014044
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300025490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
96031273
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
10015000
Preprinted Number
482023000254900
Subheadings
1
Tariff Base
52711116
User Type
23
Value Added Tax Base
52711116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10015000
Value Added Tax Total
10015000
Verification Number
3

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