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Supply Chain Intelligence about:

PT . Indesso Aroma

Company profile   Indonesia

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Cleaned and organized South American shipments

463 South American shipments available for PT . Indesso Aroma
Date Data Source Customer Details
2025-06-09 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2025-07-11 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2025-07-28 Colombia Imports
LABORATORIOS COFARMA S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
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Contact information for PT . Indesso Aroma

 
Address
BANYUMAS 53151 INDONESIA KARANG TENGAH
 
 
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

464 shipment records available

Bill of Lading Number
575015644737
Shipment Date
2025-06-09
Filing Date
2025-06-09
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
PT . Indesso Aroma
Shipper (Original Format)
PT INDESSO AROMA JL. RAYA BATURADEN KARANGBATUR KARA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
JKT0226235
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
3301299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
435.2
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$6,458
Value of Goods, FOB (USD)
$6,272
Freight Cost
185.0
Freight Value
186.25
Insurance Cost
1.25
Total Tax Paid
6602000
Acceptance Date
2025-06-09
Acceptance Number
352025001041646
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
159867
Customs Code
C100
Customs Declaration
35
Customs Value
6458.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
456405310
Document Type
N
Exchange Rate
4097.66
Flag Code
584
Identification Formula
35202500104164
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
3100032769
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
2025-04-04
Payment Form
5
Payment Value
6602000
Preprinted Number
352025001041646
Subheadings
1
Tariff Base
26463713
Tariff Percentage
5.0
Tariff Subtotal
1323000
Tariff Total
1323000
User Type
23
Value Added Tax Base
27786713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5279000
Value Added Tax Total
5279000
Verification Number
7

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