Banco Corpbanca Colombia S A, CR 7 99 53 CUNDINAMARCA | 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

293 South American shipments available for Banco Corpbanca Colombia S A

Date Data Source Supplier Details
2018-02-10
See all 293 south american shipments for Banco Corpbanca Colombia S A with Panjiva's South America data add-on.
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2018-02-19
2018-02-14 Colombia Imports ITAu CORPBANCA COLOMBIA S A DO 1802742 PEDIDO TRAMITE: CL129352... DECLARACION(1-1) EMBARQUE 3, COMPONENTES DE UNA UNI
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Contact information for Banco Corpbanca Colombia S A

 
Address CR 7 99 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

293 shipment records available

Bill of Lading Number 575008646776
Shipment Date 2018-02-10
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 Asia El Mundo Ltd.
Shipper (Original Format) ASIA EL MUNDO LIMITED ROOM 1107 AGILE HUITONG PLAZA NO 14
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
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 ASCAN800010
HS Code 8452290000
Goods Shipped DO CL-129700 DECLARACION 1 DE 3;FACTURA(S):2017-00098-IHS.....LAS DEMAS.....PRODUCTO: MAQU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 120.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $4,541
Value of Goods, FOB (USD) $4,500
Freight Cost 24.54
Freight Value 40.92
Insurance Cost 6.03
Total Tax Paid 2460000
Acceptance Date 2018-02-19
Acceptance Number 352018000069890
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 179576
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 4540.92
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 299479035
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-19
Flag Code 434
Identification Formula 35201800006989
Import Type 1
Incomex Office 99
Invoice Date 2017-10-16
Invoice Number 2017-00098-IHS
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Other Costs 10.35
Packaging Code PK
Payment Date 2018-01-05
Payment Form 10
Payment Value 2460000
Preprinted Number 352018000069890
Subheadings 3
Tariff Base 12949523
Total Paid 2460000
User Type 23
Value Added Tax Base 12949523
Value Added Tax Paid 2460000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2460000
Value Added Tax Total 2460000
Verification Number 1


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