€ FORKLIFTCENTER ‘Americas APIXS.AS. Cra, 1352, Bodega 5 Parque Industrial Tecplas Via Mosquera, Bogota D.C 22sORW Hath Avent 1? Colombia Ma 31924077 “Tadeo 31510 Proforma invoice V02190 Date 16-04.2018 Order no. 218020106 VaTno. 900591741 Page 1/1 Brand—type KALMAR DRF450-6555 143200006 Int.ref 880007081 Vehicle Identification Number :T36113.1403 Year of construction 2008 Transport to Cartagena 19.5000 € Delivery (Incoterms 2010): CIF Cartagena Payment terms: downpayment of .% ofthe total invoiced amount by bank transfer to our account upon acceptance of order Confirmation and/or receipt of (proforma) invoice balance of .» of the total invoiced amount by bank transfer to our account prior to shipping the goods will not be released for shipment until aftr the full nvoiced amount has been received in our bank account “in case of wire transfer all costs ae for client's account Remarks: sold to you by mutual agreement in’ass' condition, as discussed and/or inspected, without any form of warranty. Please mention upon payment V02190 Payment conditions As tated cbove Tot. Excl. 162.700,00€ VAT O% 0,00€ Total invoice __162.700,00€ Bank ABNAMRO Bank Address ‘Gustav Mahlersan 10,1082 P Amsterdam The Netherlands ‘Account no. (EUR) —60,90.16.806 Swiftcode/BiC—ABNANLZA TRAN, NLS7ABNAD609016805 Warranty No warrantyimplied or given unless otherwise mentioned above ‘tthe end ofthe term ofthe agreement customer btains ownership ofthe goods, provided and othe extent that customer has flied oll payment and other ‘obligation under the agreement The General Conditions of Forklitcente apply to ofes and agreements under which Forklftenter supplies goods and/or ences of any nture whatsoever and under any name tothe customer, all Te eta ait sas