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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264 South American shipments available for Banco Corpbanca Colombia S A

Date Data Source Supplier Details
2017-02-19
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2017-03-01
2017-03-08 Colombia Imports BANCO CORPBANCA COLOMBIA S A DO 1644381 PEDIDO TRAMITE: CL 127134 DECLARACION(1-1) CERTIFICACION INVIMA DE NO REQUIERE
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Contact information for Banco Corpbanca Colombia S A

 
Address CR 7 99 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

264 shipment records available

Bill of Lading Number 575007631449
Shipment Date 2017-02-19
Consignee #<JointCompany:0x00000003092858>
Consignee (Original Format) BANCO CORPBANCA COLOMBIA S A CR 7 99 53
NIT ID (Original Format) 890903937
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000030381f0>
Shipper (Original Format) WIRTGEN GMBH REINHARD WIRTGEN STRABE 2 - 53578 W
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document HOEGSD59BRCG0001
HS Code 8429300000
Goods Shipped PEDIDO 127692 DECLARACION 1 DE 1. FACTURA(S):1900560826. TRAILLAS (SCRAPERS). PRODUCTO: 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21108.0
Net Weight (kg) 21060.0
Value of Goods, CIF (USD) $382,924
Value of Goods, FOB (USD) $374,323
Freight Cost 7866.94
Freight Value 8600.45
Insurance Cost 525.76
Total Tax Paid 209222000
Acceptance Date 2017-02-23
Acceptance Number 482017000099440
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 67353
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 382923.75
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 280991536
Document Type N
Economic Activity 6512
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 23
Identification Formula 48201700009944
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number 1900560826
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 207.75
Packaging Code PK
Payment Date 2017-01-27
Payment Form 8
Payment Value 209222000
Preprinted Number 482017000099440
Subheadings 1
Tariff Base 1101166169
Total Paid 209222000
User Type 23
Value Added Tax Base 1101166169
Value Added Tax Paid 209222000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 209222000
Value Added Tax Total 209222000
Verification Number 7


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