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Supply Chain Intelligence about:

Symrise Granada S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

246 South American shipments available for Symrise Granada S.A.U
Date Data Source Customer Details
2024-11-18 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXX
2024-11-12 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XX
2024-11-12 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XX
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Contact information for Symrise Granada S.A.U

 
Address
CARRETRA ARMILLA K.M 2.5 18100 BARCELONA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 22 - Beverages, spirits and vinegar
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575014984141
Shipment Date
2024-11-18
Filing Date
2024-11-18
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
Symrise Granada S.A.U
Shipper (Original Format)
SYMRISE GRANADA S.A.U 18100 CARRETERA ARMILLA KM 2.5
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1063100830
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
3302900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1117.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$10,448
Value of Goods, FOB (USD)
$7,681
Freight Cost
2763.63
Freight Value
2767.62
Insurance Cost
3.99
Total Tax Paid
8885000
Acceptance Date
2024-11-18
Acceptance Number
32024001610952
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
860682
Customs Code
C100
Customs Declaration
3
Customs Value
10448.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
447268522
Document Type
N
Exchange Rate
4475.57
Flag Code
245
Identification Formula
32024001610952.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
9113016904
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
1
Payment Value
8885000
Preprinted Number
32024001610952
Subheadings
1
Tariff Base
46762367
User Type
23
Value Added Tax Base
46762367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8885000
Value Added Tax Total
8885000
Verification Number
7

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