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Supply Chain Intelligence about:

Innovaroma SA

Company profile   Switzerland

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Cleaned and organized South American shipments

72 South American shipments available for Innovaroma SA
Date Data Source Customer Details
2020-02-13 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXX X
2020-04-07 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXX X
2020-05-21 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXX X
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Contact information for Innovaroma SA

 
Address
ROUTE DES JEUNES, 1 CH 1211 GENEBA GENEVA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575010680214
Shipment Date
2020-02-13
Filing Date
2020-02-13
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
P
Consignee Province
11
Shipper
Innovaroma SA
Shipper (Original Format)
INNOVAROMA S.A. ROUTE DES JEUNES 1 CH 1211 GENEVA 8
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
118512
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
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XXX XXXXXXXXX X
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
413.7
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$11,674
Value of Goods, FOB (USD)
$10,980
Freight Cost
687.8
Freight Value
694.45
Insurance Cost
6.65
Total Tax Paid
7494000
Acceptance Date
2020-02-13
Acceptance Number
482020000093031
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
37835
Customs Code
C100
Customs Declaration
48
Customs Value
11674.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
339406636
Document Type
N
Exchange Rate
3378.43
Flag Code
467
Identification Formula
48202000009303
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
2019.1314
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-31
Payment Form
5
Payment Value
7494000
Preprinted Number
482020000093031
Subheadings
1
Tariff Base
39441312
User Type
23
Value Added Tax Base
39441312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7494000
Value Added Tax Total
7494000
Verification Number
6

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