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

253 South American shipments available for Banco Corpbanca Colombia S A

Date Data Source Supplier Details
2016-12-31
See all 253 south american shipments for Banco Corpbanca Colombia S A with Panjiva's South America data add-on.
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2016-12-25
2016-12-24 Colombia Imports BANCO CORPBANCA COLOMBIA S A DO 1652474 PEDIDO TRAMITE: CL 125567 DECLARACION(1-1) PRODUCTO: CUERPO DE MEZCALADOR INTER
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Contact information for Banco Corpbanca Colombia S A

 
Address CR 7 99 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

253 shipment records available

Bill of Lading Number 575007455904
Shipment Date 2016-12-31
Consignee #<JointCompany:0x0000001a8af628>
Consignee (Original Format) BANCO CORPBANCA COLOMBIA S A CR 7 99 53
NIT ID (Original Format) 890903937
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001ce2fd58>
Shipper (Original Format) GERBER SCIENTIFIC SHANGHAI CO LTD 99 TIAN ZHOU RD, BUILDING 16
Shipper Domestic HQ Gerber Scientific Shanghai Co., Ltd.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV142651125423
HS Code 8451500000
Goods Shipped DO 20409 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...000740613702 05/12/2016;MÁQUINAS PARA ENRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12934.0
Net Weight (kg) 10392.0
Value of Goods, CIF (USD) $260,000
Value of Goods, FOB (USD) $252,500
Freight Cost 6800.0
Freight Value 7500.0
Insurance Cost 700.0
Total Tax Paid 190081000
Acceptance Date 2017-01-16
Acceptance Number 352017000018342
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 134266
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 260000.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 278565436
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-16
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number 000740613702
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 22
Packaging Code BT
Payment Date 2016-12-11
Payment Form 10
Payment Value 190081000
Preprinted Number 352017000018342
Subheadings 1
Tariff Base 761849400
Tariff Paid 38092000
Tariff Percentage 5.0
Tariff Subtotal 38092000
Tariff Total 38092000
Total Paid 190081000
User Type 23
Value Added Tax Base 799941400
Value Added Tax Paid 151989000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 151989000
Value Added Tax Total 151989000
Verification Number 1


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