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  • Factura - Paking - BL - Declaracon Valor

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    Alexa Contreras
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    This invoice from Inyeccion Road Co Inc to Emerson Ltda documents the sale of one blowing machine and freight costs. The blowing machine costs $53,397 and freight is $8,043.12, for a subtotal of $61,441. A 25% advance payment of $15,360 was made, leaving a balance due of $46,080 to be paid in three installments after 60 days.

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    FACTURA - PAKING - BL - DECLARACON VALOR

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    This invoice from Inyeccion Road Co Inc to Emerson Ltda documents the sale of one blowing machine and freight costs. The blowing machine costs $53,397 and freight is $8,043.12, for a subtotal of $61,441. A 25% advance payment of $15,360 was made, leaving a balance due of $46,080 to be paid in three installments after 60 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views2 pages

    Factura - Paking - BL - Declaracon Valor

    Uploaded by

    Alexa Contreras
    This invoice from Inyeccion Road Co Inc to Emerson Ltda documents the sale of one blowing machine and freight costs. The blowing machine costs $53,397 and freight is $8,043.12, for a subtotal of $61,441. A 25% advance payment of $15,360 was made, leaving a balance due of $46,080 to be paid in three installments after 60 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    INVOICE

    DATE

    10/22/2019
    INVOICE NO.

    987654

    BILL TO SHIP TO

    INYECTION ROAD CO INC EMERSON LTDA


    BERNA - SUIZA 999.888.777-6
    PO BOX 456236 CARRERA 119 # 123 -52 B-1 BOGOTÀ D.C
    TEL/FAX: 23654481465 TEL/FAX: 2345678

    DESCRIPTION QTY UNIT PRICE TOTAL


    MAQUINA DE SOPLADO 1 USD 53,397 USD 53,397

    FLETE 1 USD 8,043.12 USD 8,043.12

    CIP - AEROPUERTO INTERNACIONAL EL DORADO

    Remarks / Payment Instructions: SUBTOTAL USD 61,441

    PAYMENT USD 15,360


    25% ADVANCE, 35% DIRECT TURN, 3 COURTS AFTER
    DISCOUNT USD -
    60%
    SUBTOTAL LESS DISCOUNT USD 61,441

    Balance Due USD 46,080


    PAKING LIST
    DATE

    10/22/2019
    INVOICE NO.

    987654

    BILL TO SHIP TO

    INYECTION ROAD CO INC EMERSON LTDA


    BERNA - SUIZA 999.888.777-6
    PO BOX 456236 CARRERA 119 # 123 -52 B-1 BOGOTÀ D.C
    TEL/FAX: 23654481465 TEL/FAX: 2345678

    DESCRIPTION SERIAL QTY UNIT PRICE TOTAL

    MAQUINA DE SOPLADO IN-4563215 1 53397.38 USD 53,397.38

    MARCA: INYECTION ROAD

    MODELO: AFB 2006


    REFERENCIA: SOP-025698
    VOLTAJE: 260V / 30A
    CONTROL NUMERICO

    FLETE 1 USD 8,043.12 USD 8,043.12


    CIP - AEROPUERTO INTERNACIONAL EL DORADO

    Remarks / Payment Instructions: SUBTOTAL USD 61,441

    PAYMENT USD 15,360

    SUBTOTAL LESS DISCOUNT USD 61,441


    25% ADVANCE, 35% DIRECT TURN, 3 COURTS AFTER 60%

    Balance Due USD 46,080

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