Bill of Lading Number
575015274080
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Empresa De Telecomunicaciones De Bogota SA Esp Pudiendo Iden
Consignee (Original Format)
EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP PUDIENDO IDEN
CR 8 20 56
NIT ID (Original Format)
899999115
Consignee Verification Number (Original Format)
8
Consignee Class
01
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
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
OCPD16659
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$19,958
Value of Goods, FOB (USD)
$19,109
Freight Cost
769.0
Freight Value
848.51
Insurance Cost
79.51
Total Tax Paid
15780000
Acceptance Date
2025-02-19
Acceptance Number
32025000245525
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366704
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19957.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451321678
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000245525.000000
Import Type
7
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
OCPD-16659
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
99
Payment Value
15780000
Preprinted Number
32025000245525
Subheadings
1
Tariff Base
83052380
User Type
23
Value Added Tax Base
83052380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15780000
Value Added Tax Total
15780000
Verification Number
1
United States
中文