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Supply Chain Intelligence about:

Scholastic Inc.

Company profile   United States

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2 US export shipments
US
1,001 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Scholastic Inc.
Date Shipper Weight 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.

 
Address
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

4,436 shipment records available

Bill of Lading Number
4503680
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S. CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Scholastic Inc.
Shipper (Original Format)
SCHOLASTIC INC. 6336 ALGOA RD JEFFERSON CITY, MO 65
Shipper Global HQ
Scholastic Inc.
Shipper Domestic HQ
Scholastic Inc.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
MIACTG106382
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
4820100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
23.38
Net Weight (kg)
22.21
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$222
Freight Cost
9.63
Freight Value
10.77
Insurance Cost
1.14
Total Tax Paid
356000
Acceptance Date
2025-03-31
Acceptance Number
32025000738279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425971
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
232.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
452769461
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000738279
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
65197457
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
1
Payment Value
356000
Preprinted Number
32025000738279
Subheadings
5
Tariff Base
964937
Tariff Percentage
15.0
Tariff Subtotal
145000
Tariff Total
145000
User Type
23
Value Added Tax Base
1109937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
3

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