Banco Corpbanca Colombia S A, CR 7 99 53 CUNDINAMARCA | Buyer Report — Panjiva
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Banco Corpbanca Colombia S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

280 South American shipments available for Banco Corpbanca Colombia S A

Date Data Source Supplier Details
2017-07-18
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2017-08-03
2017-08-08 Colombia Imports ITAu CORPBANCA COLOMBIA S A H7310555 PEDIDO 9286 DECLARACION 1 DE 1;MERCANCIA NUEVA , AÑO DE FABRICACION 2017. OPERACI
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Contact information for Banco Corpbanca Colombia S A

 
Address CR 7 99 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

280 shipment records available

Bill of Lading Number 575008024434
Shipment Date 2017-07-18
Consignee Banco Corpbanca Colombia S A
Consignee (Original Format) ITAu CORPBANCA COLOMBIA S A CR 7 99 53
NIT ID (Original Format) 890903937
Consignee Class P
Consignee Province 11
Shipper Starlinger & Co Gesellschaft Mbh
Shipper (Original Format) STARLINGER & CO. GESELLSCHAFT M.B.H. SONNENUHRGASSE 4, 1060 VIENNA AUSTR
Ultimate Parent Shipper #<FactsetCompany:0x0000001aeef510>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Austria
Transport Method Maritime
Transport Document VIE640712
HS Code 8452909000
Goods Shipped PEDIDO 127288-2 DECLARACION 1 DE 1. FACTURA(S):MA453713. LAS DEMAS PARTES PARA MAQUINAS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 320.0
Value of Goods, CIF (USD) $23,613
Value of Goods, FOB (USD) $23,149
Freight Cost 166.71
Freight Value 463.47
Insurance Cost 6.76
Total Tax Paid 13504000
Acceptance Date 2017-07-28
Acceptance Number 482017000383604
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 68984
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 23612.76
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 287760548
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-28
Flag Code 434
Identification Formula 48201700038360
Import Type 1
Incomex Office 99
Invoice Date 2017-06-19
Invoice Number MA453713
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 290.0
Packaging Code PK
Payment Date 2017-07-02
Payment Form 8
Payment Value 13504000
Preprinted Number 482017000383604
Subheadings 1
Tariff Base 71074408
Total Paid 13504000
User Type 23
Value Added Tax Base 71074408
Value Added Tax Paid 13504000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13504000
Value Added Tax Total 13504000
Verification Number 9


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