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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
224 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

277 shipment records available

Bill of Lading Number
575015347851
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Colombia Mas Tv S.A.S.
Consignee (Original Format)
COLOMBIA MAS TV SAS CR 10 26 20 BRR LAS NIEVES
NIT ID (Original Format)
900544861
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Netflix Streaming Services Inc.
Shipper (Original Format)
NETFLIX STREAMING SERVICES INC 121ALBRIGTH 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 FENIX S A S 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
OCPD16917
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
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$11,157
Value of Goods, FOB (USD)
$10,375
Freight Cost
730.0
Freight Value
781.88
Insurance Cost
51.88
Total Tax Paid
8701000
Acceptance Date
2025-03-14
Acceptance Number
32025000659650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404433
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11156.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
452263736
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000659650
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
OCPD-16917
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
1
Payment Value
8701000
Preprinted Number
32025000659650
Subheadings
1
Tariff Base
45794083
User Type
23
Value Added Tax Base
45794083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8701000
Value Added Tax Total
8701000
Verification Number
2

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