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Simon & Schuster

Perfil de la empresa   United States

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Cleaned and organized South American shipments

231 South American shipments available for Simon & Schuster
Fecha fuente de datos Clientes Detalles
2025-04-28 Colombia Imports
BOOKS AND BOOKS LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
2025-04-28 Colombia Imports
ENGLISH LANGUAGE SERVICES SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
2025-06-04 Colombia Imports
GL EDUCATION S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXX X XX
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Contact information for Simon & Schuster

 
Dirección
P.O BOX 70660 CHICAGO,IL 60673-0660 CHICAGO
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

498 shipment records available

Bill of Lading Number
575015502722
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Books And Books Ltda
Consignee (Original Format)
BOOKS AND BOOKS LTDA CR 18 A 137 80
NIT ID (Original Format)
800202510
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Simon & Schuster
Shipper (Original Format)
SIMON & SCHUSTER P.O. BOX 70660 CHICAGO, IL 60673-06
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
369-94431024
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 XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
16.01
Net Weight (kg)
14.41
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$699
Freight Cost
24.01
Freight Value
24.5
Insurance Cost
0.49
Acceptance Date
2025-04-28
Acceptance Number
32025000871001
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326370
Customs Code
C130
Customs Declaration
3
Customs Value
723.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453633587
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000871001
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
037125353
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-04-24
Payment Form
1
Preprinted Number
32025000871001
Subheadings
1
Tariff Base
3093934
User Type
23
Value Added Tax Base
3093934
Verification Number
1

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