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Supply Chain Intelligence about:

Scholastic Inc.

Perfil de la empresa   United States

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2 US export shipments
US
1,013 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Scholastic Inc.
Fecha Expedidor Peso Containers
2018-09-20 Scholastic Inc. 720.00 KG 0
2015-11-04 Scholastic Inc. 150.00 KG 0
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Contact information for Scholastic Inc.

 
Dirección
DE
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

4,931 shipment records available

Bill of Lading Number
575015845873
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Gl Education S.A.S
Consignee (Original Format)
GL EDUCATION S.A.S CR 37 5 SUR 49 AP 1101
NIT ID (Original Format)
901697677
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Scholastic Inc.
Shipper (Original Format)
SCHOLASTIC INC. P.O BOX 639852 CINCINNATI, OH 45623
Shipper Global HQ
Scholastic Inc.
Shipper Domestic HQ
Scholastic Inc.
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
088463
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
24.89
Net Weight (kg)
22.4
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$417
Freight Cost
38.65
Freight Value
40.53
Insurance Cost
1.88
Acceptance Date
2025-07-28
Acceptance Number
32025001366565
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
577173
Customs Code
C130
Customs Declaration
3
Customs Value
457.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
458536669
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001366565
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
73433039
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
5
Preprinted Number
32025001366565
Subheadings
2
Tariff Base
1859736
User Type
23
Value Added Tax Base
1859736
Verification Number
3

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