Commercial Invoice
AWB No: 4827676744 Invoice Date: 2024-05-23 Invoice No: 66
SHIP FROM: SHIP TO:
Fancy Customs Bohyeon Cha
Cristian Camus Bohyeon Cha
pasaje poseck 0524-C Isla de Agua & Spa, Torre C dept. 402, 34 Av
enida Jesús del Monte Hacienda de las Palmas
Isla de Agua & Spa, Torre C dept. 402
temuco, 4780000 Huixquilucan, 52763
Araucanía Estado de Mexico
CHILE MEXICO
941488888 +525518142965
[email protected] [email protected] Trader Type: Trader Type:
VAT No: VAT No:
EORI: EORI:
TAX ID:
Shipper Reference: 66
Receiver Reference:
Remarks:
Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value
1 kit entusiasta de teclas y alfombrilla 1.000 kg CL 1 PCS 20.000 20.00 USD
1.000 kg USD
Total Goods Value: 20.00 USD Total line items: 1
Total Invoice Amount: 20.00 USD Number of Pallets:
Currency Code: USD Total units: 1
Terms of Payment: Package Marks / Other Info:
Terms of Trade: DAP
Place of Incoterm:
Reason for Export: Sale of Goods
Type of Export: COMMERCIAL PURPOSE OR SALE
Total Net Weight: 1.000 kg Payer of GST / VAT:
Total Gross Weight: 1.000 kg
I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.
Name: Signature: Company Stamp
Position:
Date of Signature: 2024-05-23
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