Bill of Lading Number
575015919829
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Distribuidora Y Editora Richmond S.A.
Consignee (Original Format)
DISTRIBUIDORA Y EDITORA RICHMOND S.A.S.
CR 11 A 98 50 OF 501
NIT ID (Original Format)
830095970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Scholastic Inc.
Shipper (Original Format)
Scholastic INC
Jefferson City, MO 65102 3720
Shipper Global HQ
Scholastic Inc.
Shipper Domestic HQ
Scholastic Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
GAO36771
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
200.94
Net Weight (kg)
180.85
Value of Goods, CIF (USD)
$4,624
Value of Goods, FOB (USD)
$3,990
Freight Cost
631.41
Freight Value
634.32
Insurance Cost
2.91
Acceptance Date
2025-08-14
Acceptance Number
32025001490326
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
626323
Customs Code
C130
Customs Declaration
3
Customs Value
4624.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459197902
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001490326
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
73548051
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
16
Packaging Code
CS
Payment Date
2025-08-08
Payment Form
1
Preprinted Number
32025001490326
Subheadings
1
Tariff Base
18725490
User Type
23
Value Added Tax Base
18725490
Verification Number
2