Bill of Lading Number
575015738182
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Empresa De Servicios Publicos Y Telecomunicaciones Intercari
Consignee (Original Format)
EMPRESA DE SERVICIOS PUBLICOS Y TELECOMUNICACIONES INTERCARI
CL 19 2 A 101
NIT ID (Original Format)
901289465
Consignee Class
02
Consignee Province
8
Shipper
Netflix Streaming Services Inc.
Shipper (Original Format)
NETFLIX STREAMING SERVICES, INC.
121 ALBRIGHT WAY LOS GATOS CALIFORN
Shipper Global HQ
Netflix
Shipper Domestic HQ
Netflix
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. 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
OCPD-17157
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
8471500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$21,691
Value of Goods, FOB (USD)
$20,750
Freight Cost
855.0
Freight Value
941.42
Insurance Cost
86.42
Total Tax Paid
16380000
Acceptance Date
2025-07-11
Acceptance Number
32025001279836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568182
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21691.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
457698925
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001279836
Import Type
99
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
OCPD-17157
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-10
Payment Form
99
Payment Value
16380000
Preprinted Number
32025001279836
Subheadings
1
Tariff Base
86209729
User Type
23
Value Added Tax Base
86209729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16380000
Value Added Tax Total
16380000
Verification Number
2