Payment methods accepted by the Office:
Online payment:
The following online payment options are available:
1. Bank debit payment through PSE:
Users can make payments by debiting the amount of the fees from their bank account through PSE. To avoid rejection of the transaction, users should verify the authorized amounts in the bank where the money will be debited, as well as the number of authorized transactions per day.
2. Payment by credit card:
Payment may be made by VISA and MasterCard. It should be noted that the applicant shall assume the cost of the commission charged by the franchises that issue the cards. The amount is indicated by the system at the time of payment.
3. Payment by voucher:
This method allows the payment of fees at a bank, while benefiting from the discounts applied to online filings. If the user wishes to make use of this payment method, at the time of filing, the user must select the "pago por cupón" (payment by voucher) option and click on the "continuar con el pago" (continue with payment) button. The user must fill in the data of the payer and select the option "pago por cupón" (payment by voucher). The system will download the payment voucher and, with this document, the user can make the payment at the bank of his/her choice. Once the payment has been applied and verified, the transaction is registered in the system.
Payment in person at the bank:
For a payment in person, the applicant or his representative can make the deposit at any preferred bank to the following account:
Current Account
Banco de Bogotá No. 062-75438-7
Account holder
Superintendence of Industry and Commerce (Colombia)
Identification: NIT 800.176.089-2.
Once the transfer has been made, the payment voucher must be sent to the Documentary Management office (oficina de Gestión Documental), so that it can be exchanged for an official cash receipt from the Superintendency of Industry and Commerce.
The official cash receipt must be submitted to the Documentary Management Office, or through the mail contactenos@sic.gov.co, accompanied by a memorandum indicating the number of the procedure to which the payment should be linked.