Bill of Lading Number
575016141895
Filing Date
2025-10-29
Shipment Date
2025-10-29
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
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 (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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-17617
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
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
90.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$44,793
Value of Goods, FOB (USD)
$42,756
Freight Cost
1850.0
Freight Value
2036.61
Insurance Cost
186.61
Total Tax Paid
33096000
Acceptance Date
2025-10-29
Acceptance Number
32025001901209
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
847573
Customs Code
C100
Customs Declaration
3
Customs Value
44792.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
463761979
Document Type
N
Exchange Rate
3888.76
Flag Code
484
Identification Formula
32025001901209
Import Type
99
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
OCPD-17617
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-08
Payment Form
99
Payment Value
33096000
Preprinted Number
32025001901209
Subheadings
1
Tariff Base
174187710
User Type
23
Value Added Tax Base
174187710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33096000
Value Added Tax Total
33096000
Verification Number
5
United States
中文