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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
2025-08-14 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
2025-08-14 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2025-08-14 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
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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Supply chain map

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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

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Sample Bill of Lading

9,027 shipment records available

Shipment Date
2025-08-14
Filing Date
2025-08-14
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 (Original Format)
NAVEMAR 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
3302900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
Item Quantity
940.0
Item Quantity Unit
KG
Gross Weight (kg)
1049.46
Net Weight (kg)
940.0
Value of Goods, CIF (USD)
$14,088
Value of Goods, FOB (USD)
$13,589
Freight Cost
495.94
Freight Value
498.66
Insurance Cost
2.72
Total Tax Paid
10839000
Acceptance Date
2025-08-14
Acceptance Number
482025000821669
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
293614
Customs Code
C100
Customs Declaration
48
Customs Value
14088.13
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459192721
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
48202500082166
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
90310638
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Form
5
Payment Value
10839000
Preprinted Number
482025000821669
Subheadings
4
Tariff Base
57047769
User Type
23
Value Added Tax Base
57047769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10839000
Value Added Tax Total
10839000
Verification Number
3

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