Banco Internacional S A
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO INTERNACIONAL
AV.CARLOS VILLARAN NR.140, LA VICTO RIA LIMA-PERU RUC2010005345
- TO THE ORDER OF BANCO INTERNACIONAL
DEL PERU S.A.A (INTERBANK), AV. CAR LOS VILLARAN NR LA VICTORIA, LIMA-P ERU RUC 20100053 - TO THE ORDER OF BANCO INTERNACIONAL
PERU S.A.A. (INTERBANK), AV. CARLOS NR.140, LA VICTORIA LIMA-PERU RUC 2 - TO THE ORDER OF BANCO INTERNACIONAL
RUC NO. 1790098354001, AV,PATRIA E4-21 Y 9 DE OCTUBRE PHONE: 500360 QUITO - ECUADOR 593-0000000000 - TO THE ORDER OF BANCO INTERNACIONAL
QUITO NO: 179009838866601 GUAYAQUIL G ECUADOR
A summary of customers, suppliers, and logistics partners for the latest 18 U.S. imports by Banco Internacional S A are presented below. In total, 18 import manifest records have been entered for Banco Internacional S A since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| ELBAK S.A. | 30-2410549550 TEL EX 92 | 5 |
| HYUNDAI CORPORATION | 1 | |
| GOLDHOFER AG | MEMMINGEN DE | 1 |
| ANAR CHEMICALS LLP | 1 | |
| SUMITOMO CORPORATION | 1 | |
| SAINT GOBAIN | 1 | |
| THYSSENKRUPP STEEL EUROPE AG | 1 | |
| KETER PLASTIC LTD (1011) | 972-99591271 TEL EX 49 | 1 |
| MINMETALS YINGKOU MEDIUM PLATE CO., | 1 | |
| POSCO-DAEWOO CORPORATION | 1 | |
| ARCELORMITTAL FLAT CARBON EUROPE S. | 1 | |
| FORMA IDEALE DOO | 381-112015181 TEL EX 15 | 1 |
| BENXI IRON AND STEEL (GROUP) INTERN | 1 | |
| THERAL SPRL | 1 |
Logistics Partners
| TROPICALIMENTOS S.A. | 593-0000000000 | 5 |
| TRADI S.A. | 2 | |
| TRANSPORTES NOROCCIDENTAL CIA LTDA | QUITO EC | 1 |
| MAN TRADING CORP S.A.C. | 1 | |
| DISTRIVEHIC DISTRIBUIDORA DE VEHICU | 1 | |
| CONDUIT DEL ECUADOR | 1 | |
| CONSORCIO RIEGO DE PANAMA, S.A. | 1 | |
| HOMECENTERS PERUANOS S.A | 51-17001500 TEL EX 50 | 1 |
| TRADI S.A. PROLONGACION | 1 | |
| FABRICA DE ENVASES S.A. FADESA | 1 | |
| NUEVOS ALMACENES S.A | 502-24214400 TEL EX 46 | 1 |
| TRADI S.A. PROLONGACION HUAMANGA | 1 | |
| QUINATOA PILA AZAEL ADONIAS | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020042545425 | THYSSENKRUPP STEEL EUROPE AG
KAISER-WILHELM-STRASSE 100 Departure Port Anvers,Belgium CONDUIT DEL ECUADOR CONDUIT - CIUDADELA LA ECUATORIANA |
TO THE ORDER OF BANCO INTERNACIONAL KM 10 HUAYANAY NAN OE1-476 YS.A., R Boston, Massachusetts Arrival Port |
| CAIU6928082 [1] | 2 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIPPED GALVANIZED STEEL COILS | 2020-04-24 |
| CAXU6918321 [1] | 2 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIPPED GALVANIZED STEEL COILS | 2020-04-24 |
| FBIU0246040 [1] | 2 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIPPED GALVANIZED STEEL COILS | 2020-04-24 |
| FCIU6043036 [1] | 2 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIPPED GALVANIZED STEEL COILS | 2020-04-24 |
| MEDU1523267 [1] | 2 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIPPED GALVANIZED STEEL COILS | 2020-04-24 |
| 2020041863849 | SAINT GOBAIN
21 AVENUE CAMILLE CAVALLIER Departure Port Anvers,Belgium CONSORCIO RIEGO DE PANAMA, S.A. EDIFICIO 780 CALLE TABERNILLA, BALB |
TO THE ORDER OF BANCO INTERNACIONAL PANAMA New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5585435 [1] | 16 pcs TUBES, PIPES AND HOLLOW PROFILES, OF CAST IRO N - DUCTILE IRON PIPES.FITTINGS.VALVES AND AC CESORIES | 2020-04-16 |
| BSIU9722803 [1] | 11 pcs TUBES, PIPES AND HOLLOW PROFILES, OF CAST IRO N - DUCTILE IRON PIPES.FITTINGS.VALVES AND AC CESORIES .PARTIAL SHIPMENT SALES TERMS CIF AN Y PORT IN COLON.REP.OF PANAMA - INCOTERMS 201 0 L/C NUMBER : 2805525 . SHIPPED ON BOARD - F REIGHT PREPAID | 2020-04-16 |
| CAIU4757205 [1] | 12 pcs TUBES, PIPES AND HOLLOW PROFILES, OF CAST IRO N - DUCTILE IRON PIPES.FITTINGS.VALVES AND AC CESORIES | 2020-04-16 |
| DFSU6512327 [1] | 16 pcs TUBES, PIPES AND HOLLOW PROFILES, OF CAST IRO N - DUCTILE IRON PIPES.FITTINGS.VALVES AND AC CESORIES | 2020-04-16 |
| MEDU4563319 [1] | 16 pcs TUBES, PIPES AND HOLLOW PROFILES, OF CAST IRO N - DUCTILE IRON PIPES.FITTINGS.VALVES AND AC CESORIES | 2020-04-16 |
| 2020040246613 | ANAR CHEMICALS LLP
CHITRAKOOT OPP C N VIDYALAYA,BH SHA Departure Port Anvers,Belgium MAN TRADING CORP S.A.C. PORTALES DE JAVIER PRADO ET UNO SEP |
TO THE ORDER OF:BANCO INTERNACIONAL S.A.A. INTERBANK New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5784576 [1] | 2 pcs SOLVENT DYESTUFF SOLVENT BLUE 79 - HF - LIQUI D - TOTAL 102 DRUMS 102 UN APP ROVED M. S. D RUM OF 109KG . NET WT. EACH. DRUMS ARE PALLET ISED & SHRINKWRAPPED SOLVENT DYESTUFF SOLVENT BLUE 79 - HF - LIQUID H.S. CODE : 32041975 INVOICE N O : EXP/79 DATE : 07.02.20 20 PACKI NG LIST NO. EXP/79 DT. 07/02/2020 PURCHASE O | 2020-04-01 |
| 202002132498 | HYUNDAI CORPORATION
25, YULGOK-RO 2-GIL JONGNO-GU Departure Port Jinsen,South Korea TRADI S.A. PROLONGACION HUAMANGA NO.1500, |
TO THE ORDER OF BANCO INTERNACIONAL AV. CARLOS VILLARAN NO.140, Long Beach, California Arrival Port |
| NC [1] | 36 pcs STEEL PIPES PRIME NEWLY PRODUCED H-BEAM ACC.TO ASTM TRIPLE. CUSTOM TARIF:7216.33 TOTAL PCS: 62 PCS CONTRACT NO. SPS-201909059ST. NUMBER OF THIS L/C Y515726 | 2020-02-12 |
| 2020011152065 | GOLDHOFER AG
DONAUSTR 95 Departure Port Bremerhaven,Federal Republic of Germany TRANSPORTES NOROCCIDENTAL CIA LTDA AV DE LOS SHYRIS Y SUECIA ESQ |
BANCO INTERNACIONAL S A CENTRO CORPORATIVO EKOPARK TORRE 1 Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs 1 NO GOLDHOFER 6 AXLE LOWBE | 2020-01-10 |
| 201910244811 | SUMITOMO CORPORATION
3-2 OTEMACHI 2 CHOME CHIYODA KU Departure Port Nagoya Ko ,Japan DISTRIVEHIC DISTRIBUIDORA DE VEHICU AV. DE LOS GRANADOS Y LAS HIEDRAS |
TO THE ORDER OF BANCO INTERNACIONAL RUC NO. 1790098354001 Honolulu, Hawaii Arrival Port |
| NC [1] | 11 pcs MAZDA C.B.U. VEHICLES INVOICE NO. LKSE-19-38 53 3T L C REFERENCE NUMBER IM000722565 DIST RIVEHIC RUC NO. 1792365031001 BANCO INTERNACI ONAL S.A. RUC NO. 1790098354001 FREIGHT COLLE CT SHIPPED ON BOARD AUG 22, 2019 | 2019-10-23 |
| 2019062551898 | THERAL SPRL
RUE GATTI DE GAMOND 174 Departure Port Anvers,Belgium QUINATOA PILA AZAEL ADONIAS LINEA FERREA S/N Y LAVAYEN BAARRIO |
TO THE ORDER OF BANCO INTERNACIONAL GUAYAQUIL Boston, Massachusetts Arrival Port |
| MEDU1956950 [1] | 51 pcs MACHINE TOOLS FOR WORKING STONE, CERAMICS, CO NCRET - 1 STRAIGHT LINE EDGING MACHINE, GLAST ON BAVELLONI FULL INVOICE VALUE CFR QUAYAQUIL - ECUADOR. (INCOTERMS 2010) DOCUMENTARY CRED IT NUMBER IM530722226 FREIGHT PREPAIDHS 8464 2019 | 2019-06-24 |
| 2018112649998 | KETER PLASTIC LTD (1011)
2, SAPIR STREET,INDUSTRIAL ZONE, Departure Port Algeciras,Spain HOMECENTERS PERUANOS S.A AV. AVIACION NRO. 2405 |
TO THE ORDER OF BANCO INTERNACIONAL DEL PERU S.A.A New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5342566 [1] | - pcs STC: 20 PACKAGES OF PLASTIC PR ODUCTS HS CODE:9401.80 SET CO ZY URBAN KNIT ACCORDING TO PO 856981 FOB HAIFA, ISRAEL - INCOTERMS 2010 FREIGHT COLLEC T IRREVOCABLE L/C NUMBER:Y51 5282 | 2018-11-24 |
| 2018091540344 | FORMA IDEALE DOO
SKLADISNI CENTAR 13 Departure Port Algeciras,Spain NUEVOS ALMACENES S.A BOULEVARD LOS PROCERES, LOCAL 230 |
TO THE ORDER OF BANCO INTERNACIONAL .A. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8793689 [1] | 11 pcs DINING TABLES AND AUXILIARY TA BLES REFERENCE: BANCO INTERNA CIONAL, S.A., L/C NR. 88880000 0631 | 2018-09-14 |
| 201807022731 | ELBAK S.A.
5.5 KM ROAD LARISSA - FALANI Departure Port Algeciras,Spain TROPICALIMENTOS S.A. RUC: 0992233656001, |
TO THE ORDER OF BANCO INTERNACIONAL RUC NO. 1790098354001, AV,PATRIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9466478 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3813798 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3971577 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU4161626 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU7310240 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| 2018061521561 | ELBAK S.A.
5.5 KM ROAD LARISSA - FALANI Departure Port Algeciras,Spain TROPICALIMENTOS S.A. RUC: 0992233656001, |
TO THE ORDER OF BANCO INTERNACIONAL RUC NO. 1790098354001, AV,PATRIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9466478 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3813798 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3971577 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU4161626 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU7310240 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| 2018061368669 | ARCELORMITTAL FLAT CARBON EUROPE S.
24-26 BOULEVARD D'AVRANCHES Departure Port Anvers,Belgium FABRICA DE ENVASES S.A. FADESA CALLE NOVENA NUMERO 109 Y AVE DOMIN |
TO THE ORDER OF BANCO INTERNACIONAL QUITO NO: 179009838866601 Boston, Massachusetts Arrival Port |
| GLDU5120421 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOJALATA INSTALACION INDUSTRIAL | 2018-06-12 |
| GLDU5188437 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOJALATA INSTALACION INDUSTRIAL | 2018-06-12 |
| 2018061134323 | ELBAK S.A.
5.5 KM ROAD LARISSA - FALANI Departure Port Algeciras,Spain TROPICALIMENTOS S.A. RUC: 0992233656001, |
TO THE ORDER OF BANCO INTERNACIONAL RUC NO. 1790098354001, AV,PATRIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9466478 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3813798 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3971577 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU4161626 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU7310240 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| 2018060942326 | ELBAK S.A.
5.5 KM ROAD LARISSA - FALANI Departure Port Algeciras,Spain TROPICALIMENTOS S.A. RUC: 0992233656001, |
TO THE ORDER OF BANCO INTERNACIONAL RUC NO. 1790098354001, AV,PATRIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9466478 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3813798 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3971577 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU4161626 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU7310240 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| 2018060250034 | ELBAK S.A.
5.5 KM ROAD LARISSA - FALANI Departure Port Algeciras,Spain TROPICALIMENTOS S.A. RUC: 0992233656001, |
TO THE ORDER OF BANCO INTERNACIONAL RUC NO. 1790098354001, AV,PATRIA New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9466478 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3813798 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU3971577 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU4161626 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| MSKU7310240 [1] | 918 pcs 4590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71 | 2018-06-01 |
| 2018030171078 | MINMETALS YINGKOU MEDIUM PLATE CO.,
LAOBIAN DISTRICT, YINGKOU, LIAONING Departure Port Yingkou,China (Mainland) TRADI S.A. PROLONGACION HUAMANGA NO. 1500, LA VICTORIA, LIM |
TO THE ORDER OF BANCO INTERNACIONAL PERU S.A.A. (INTERBANK), AV. CARLOS Portland, Oregon Arrival Port |
| NC [1] | 143 pcs STEEL PLATES HOT ROLLED Description: 143 PIECES PRIME HOT ROLLED ALLOY STEEL PLATE CLEAN ON BOARD DATE:JAN.31,2018 FREIGHT PREPAID LO UNDER HOOK | 2018-02-26 |
| 2018030171069 | POSCO-DAEWOO CORPORATION
ADD:19F PIPE GROUP, 165 CONVENSIA-D Departure Port Xingang,China (Mainland) TRADI S.A. PROLONGACION HUAMANGA NO. 1500, LA |
TO THE ORDER OF BANCO INTERNACIONAL DEL PERU S.A.A (INTERBANK), AV. CAR Portland, Oregon Arrival Port |
| NC [1] | 157 pcs STEEL PIPES IN BUNDLES Description: 157 BUNDLES ERW STEEL PIPE ROUND PIPES FREIGHT PREPAID Marks : | 2018-02-26 |
| 2018030171058 | BENXI IRON AND STEEL (GROUP) INTERN
NO.9 DONGMING AVENUE PINGSHAN DISTR Departure Port Yingkou,China (Mainland) TRADI S.A. PROLONGACION HUAMANGA NO.1500, LA VICTORIA, LIMA, PERU, R |
TO THE ORDER OF BANCO INTERNACIONAL AV.CARLOS VILLARAN NR.140, LA VICTO Portland, Oregon Arrival Port |
| NC [1] | 57 pcs STEEL COILS Description: 57 COILS DESCRIPTION: PRIME NEWLY PRODUCED COLD ROLLED CLEAN ON BOARD FREIGHT PREPAID NAME OF BANCO INTERNACIONAL DEL PERU S.A.A IN | 2018-02-26 |
Address and Contact Information
- TO THE ORDER OF BANCO INTERNACIONAL
AV.CARLOS VILLARAN NR.140, LA VICTO RIA LIMA-PERU RUC2010005345 - TO THE ORDER OF BANCO INTERNACIONAL
DEL PERU S.A.A (INTERBANK), AV. CAR LOS VILLARAN NR LA VICTORIA, LIMA-P ERU RUC 20100053 - TO THE ORDER OF BANCO INTERNACIONAL
PERU S.A.A. (INTERBANK), AV. CARLOS NR.140, LA VICTORIA LIMA-PERU RUC 2 - TO THE ORDER OF BANCO INTERNACIONAL
RUC NO. 1790098354001, AV,PATRIA E4-21 Y 9 DE OCTUBRE PHONE: 500360 QUITO - ECUADOR 593-0000000000 - TO THE ORDER OF BANCO INTERNACIONAL
QUITO NO: 179009838866601 GUAYAQUIL G ECUADOR - TO THE ORDER OF BANCO INTERNACIONAL
.A. 502-24214400 TEL EX 502-2331 46 - TO THE ORDER OF BANCO INTERNACIONAL
DEL PERU S.A.A 51-17001500 TEL EX 51-17001 50 - TO THE ORDER OF BANCO INTERNACIONAL
GUAYAQUIL GUAYAQUIL G 541564 ECUADOR - TO THE ORDER OF BANCO INTERNACIONAL
RUC NO. 1790098354001 COMERCIO EXTERIOR AV.PATRIA E-421 Y 9 DE OCTUBRE PHONE 5003600 - BANCO INTERNACIONAL S A
CENTRO CORPORATIVO EKOPARK TORRE 1 RUC 1790368718001 QUITO EC - TO THE ORDER OF BANCO INTERNACIONAL
AV. CARLOS VILLARAN NO.140, RUC 20100053455 LA VICTORLA LIMA PE - TO THE ORDER OF:BANCO INTERNACIONAL
S.A.A. INTERBANK - TO THE ORDER OF BANCO INTERNACIONAL
PANAMA PANAMA 8 00000 PANAMA - TO THE ORDER OF BANCO INTERNACIONAL
KM 10 HUAYANAY NAN OE1-476 YS.A., R QUITO 7079413 ECUADOR
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