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Supply Chain Intelligence about:

Netflix Streaming Services Inc.

Company profile   United States

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1 US export shipment
US
227 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Netflix Streaming Services Inc.
Date Shipper Weight Containers
2020-03-26 Netflix Streaming Services Inc. KG 0
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Contact information for Netflix Streaming Services Inc.

 
Address
100 WINCHESTER CIRCLE LOS GATOS, CA WINCHESTER
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

254 shipment records available

Bill of Lading Number
25000000350
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Fibrazo S.A.S.
Consignee (Original Format)
FIBRAZO S.A.S. AV PRINCIPAL EL BOSQUE DG 21 42 15
NIT ID (Original Format)
901558549
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
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 DEL CONTINENTE AMERICANO SA-AVIANCA SA
Declarer
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
OCPD-17148
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 XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$11,084
Value of Goods, FOB (USD)
$10,375
Freight Cost
665.0
Freight Value
709.16
Insurance Cost
44.16
Total Tax Paid
8630000
Acceptance Date
2025-06-13
Acceptance Number
482025000690152
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320918
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11084.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
13
Document Identifier
456600617
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
48202500069015
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
OCPD-17148
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACION ADUANERA INTERNACIONAL SAS NIV
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
8630000
Preprinted Number
482025000690152
Subheadings
1
Tariff Base
45419119
User Type
23
Value Added Tax Base
45419119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8630000
Value Added Tax Total
8630000

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