Supports,

Account bank Supports,:

Guilherme de AC Samel Viagens Me (Chörten Viagens)

CNPJ: 15.613.172-0001/08

 

Bank: 0260 Nu Payments SA

Agency: 0001

Account: 96716924-6

Pix: pix@chorten.com.br

ou

Bank: 077 – Inter

Agency: 0001

Account: 30371389-5

Pix: 15.613.172-0001/08

Current Local Partner in India

Account bank do partner local current na India for international transfer in US dollars:

Beneficiary Name:

Travel Corporation (India) Limited

Beneficiary's Address:

Tower B, Delta Square, MG Road, Sector 25, Gurgaon-122001

Beneficiary Bank Name:

ICICI Bank Ltd., Mumbai (India)

Beneficiary's Bank's Address:

163, Backbay Reclamation, Churchgate, Mumbai, Maharashtra-400020

Beneficiary Bank Account Number:

39306000321

Currency:

USD

Beneficiary Bank Swift code:

ICICINBBCTS

Beneficiary Bank IFSC Code:

ICIC0000393

Purpose Code & Purpose of Remittance:

P0306 (Travel & Tour Operator Services)

Payment with card for o partner local current na India with a rate of approx. 3,5%:

Please click on this link: https://www.sita.in/dynamic/Payment.aspx

Here is a brief step-by-step guide:

Currency: USD
Value: for the land and/or domestic air part
Card details
Select below whether you prefer payment in reais (BRL) or USD: USD usually works better.
Please save the payment confirmation screen and send it to us along with the email you will receive confirming the payment.