Solicitud venta de divisas bancolombia 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Sucursal / Gerente de Cuenta' details. If you do not have a specific manager, input the name of your branch.
3. Fill in the 'Fecha' section with the current date, specifying year, month, and day.
4. Indicate the 'Valor' and 'Moneda' for the currency you wish to purchase. Ensure accuracy as this affects your transaction.
5. For transactions over USD 5,000, provide the negotiated 'Tasa de Conversión Dólares/Pesos'. If not negotiated, leave it blank for standard rates.
6. Complete the 'Datos del Ordenante' section with your identification details including name, ID type and number, address, city, and phone number.
7. Next, fill out the 'Datos del Beneficiario', ensuring all required fields are completed accurately to avoid processing issues.
8. 'Banco del Beneficiario' requires you to enter detailed banking information including bank name and account number. Double-check these entries for correctness.
9. 'Detalles de la Transferencia/Pago y Gastos' should be filled out next. Specify payment concepts and who will bear any external banking fees.
10. 'Documentos Anexos' allows you to check off any required documents that accompany your request. Ensure all necessary paperwork is included.

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