Bill of Lading Number
575015689743
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Tunortetv Telecomunicaciones S.A.S
Consignee (Original Format)
TUNORTETV TELECOMUNICACIONES S.A.S
CL 9 0 04 BRR MOTILONES
NIT ID (Original Format)
901302523
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Netflix Streaming Services Inc.
Shipper (Original Format)
NETFLIX STREAMING SERVICES, INC.
121 ALBRIGHT WAY LOS GATOS CA 95032
Shipper Global HQ
Netflix
Shipper Domestic HQ
Netflix
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
OCPD-17272
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXXXXXXXX XXX XXXXXXXXX X XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$11,116
Value of Goods, FOB (USD)
$10,375
Freight Cost
697.0
Freight Value
741.29
Insurance Cost
44.29
Total Tax Paid
8806000
Acceptance Date
2025-06-18
Acceptance Number
32025001166004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534966
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11116.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
54
Document Identifier
456898088
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001166004
Import Type
99
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
OCPD-17272
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-11
Payment Form
99
Payment Value
8806000
Preprinted Number
32025001166004
Subheadings
1
Tariff Base
46345258
User Type
23
Value Added Tax Base
46345258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8806000
Value Added Tax Total
8806000
Verification Number
3
United States
中文