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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

276 South American shipments available for Banco Corpbanca Colombia S A

Date Data Source Supplier Details
2017-06-12
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2017-06-12
2017-06-20 Colombia Imports ITAu CORPBANCA COLOMBIA S A PEDIDO 127124 DECLARACION 1 DE 1. FACTURA(S):MA453368. MÁQUINAS Y APARATOS PARA IMPRIMIR,
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Contact information for Banco Corpbanca Colombia S A

 
Address CR 7 99 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

276 shipment records available

Bill of Lading Number 575007930660
Shipment Date 2017-06-12
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 Jang Oh Machinery Co., Ltd.
Shipper (Original Format) JANG OH MACHINERY CO., LTD. 11 LOT, 118 BLOCK, 688-9, KOJAN-DON
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document KR17B00050
HS Code 8422309090
Goods Shipped DO CL-126809 DECLARACION 1 DE 3;FACTURA(S):JO-17-0410....LAS DEMAS.....PRODUCTO: MÁQUINA E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4605.0
Net Weight (kg) 2980.0
Value of Goods, CIF (USD) $134,212
Value of Goods, FOB (USD) $132,000
Freight Cost 1757.64
Freight Value 2211.78
Insurance Cost 198.0
Total Tax Paid 75323000
Acceptance Date 2017-06-23
Acceptance Number 352017000251564
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 147812
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 134211.78
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 5
Document Identifier 286706050
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 434
Identification Formula 35201700025156
Import Type 1
Incomex Office 99
Invoice Date 2017-04-10
Invoice Number JO-17-0410
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Other Costs 256.14
Packaging Code PK
Payment Date 2017-05-19
Payment Form 8
Payment Value 75323000
Preprinted Number 352017000251564
Subheadings 3
Tariff Base 396438782
Total Paid 75323000
User Type 23
Value Added Tax Base 396438782
Value Added Tax Paid 75323000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 75323000
Value Added Tax Total 75323000
Verification Number 4


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