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Supply Chain Intelligence about:

Firmenich Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

9,026 South American shipments available for Firmenich Inc.
日期 数据来源 客户 详细信息
2025-07-31 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2025-07-31 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2025-08-02 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX X X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Firmenich Inc.

 
地址
08543 PRINCETON PRINCETON
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 21 - Miscellaneous edible preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

Sample Bill of Lading

9,027 shipment records available

Shipment Date
2025-07-31
Filing Date
2025-07-31
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 Inc.
Shipper (Original Format)
FIRMENICH INCORPORATED 250 PLAINSBORO ROAD PLAINSBORO NJ 0
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
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
3302101000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
62.14
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$5,532
Value of Goods, FOB (USD)
$5,131
Freight Cost
399.41
Freight Value
400.44
Insurance Cost
1.03
Total Tax Paid
5608000
Acceptance Date
2025-07-31
Acceptance Number
482025000790092
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
272564
Customs Code
C100
Customs Declaration
48
Customs Value
5531.68
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458660838
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
48202500079009
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
90308143
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 Form
5
Payment Value
5608000
Preprinted Number
482025000790092
Subheadings
2
Tariff Base
22476931
Tariff Percentage
5.0
Tariff Subtotal
1124000
Tariff Total
1124000
User Type
23
Value Added Tax Base
23600931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4484000
Value Added Tax Total
4484000
Verification Number
3