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Supply Chain Intelligence about:

Iff Ingredients Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

101 South American shipments available for Iff Ingredients Ltd.
Date Data Source Customer Details
2025-08-19 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2025-08-05 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X
2025-08-20 Colombia Imports
VENTOS COLOMBIA S.A.S.
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
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Contact information for Iff Ingredients Ltd.

 
Address
GIVAT OZ 1922500 ISRAEL TEL.: 972-73-2607777, FAX: 972-73-2607723
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575015846105
Filing Date
2025-08-19
Shipment Date
2025-08-19
Consignee
Symrise Ltda.
Consignee (Original Format)
SYMRISE LTDA CR 58 9 54
NIT ID (Original Format)
800019615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Iff Ingredients Ltd.
Shipper (Original Format)
IFF INGREDIENTS LTD GIVAT OZ 1922500
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
882913670970
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
2914299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
30.5
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$9,076
Value of Goods, FOB (USD)
$8,595
Freight Cost
476.91
Freight Value
481.63
Insurance Cost
4.72
Total Tax Paid
6982000
Acceptance Date
2025-08-19
Acceptance Number
32025001505967
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635688
Customs Code
C100
Customs Declaration
3
Customs Value
9076.13
Declaration Type
2
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
459426861
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001505967
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
EI25001131
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
3
Payment Value
6982000
Preprinted Number
32025001505967
Subheadings
1
Tariff Base
36746891
User Type
23
Value Added Tax Base
36746891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6982000
Value Added Tax Total
6982000
Verification Number
3

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