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  • Factura Comercial Es

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    Laura Nicole Montenegro Farell
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    This commercial invoice summarizes the details of a coffee bean shipment from Bolivia to Friday Harbor. It includes 18,000 kg of green coffee beans priced at $3.503 per kg for a total of $63,090. Additional costs include $85 for insurance and freight costs to be determined based on the delivery terms. The total payment due will include the product cost plus insurance and freight charges.

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    Apuntes Analisis Plan de exportación

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    This commercial invoice summarizes the details of a coffee bean shipment from Bolivia to Friday Harbor. It includes 18,000 kg of green coffee beans priced at $3.503 per kg for a total of $63,090. Additional costs include $85 for insurance and freight costs to be determined based on the delivery terms. The total payment due will include the product cost plus insurance and freight charges.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Factura Comercial Es

    Uploaded by

    Laura Nicole Montenegro Farell
    This commercial invoice summarizes the details of a coffee bean shipment from Bolivia to Friday Harbor. It includes 18,000 kg of green coffee beans priced at $3.503 per kg for a total of $63,090. Additional costs include $85 for insurance and freight costs to be determined based on the delivery terms. The total payment due will include the product cost plus insurance and freight charges.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    COMMERCIAL INVOICE

    Invoice Nº 0001001
    Date 10/X/2023

    Invoice Address (no private individuals): Delivery terms (Incoterms)


    PRODUCTORA Y COMERCIALIZADORA DE CAFE FOB
    AGRICAFE S.A.
    Candelaria, Jose Steimbach, S/N, Santa Cruz De La Sierra,
    Bolivia, Santa Cruz, 2818114, 2813701

    Ship to (no private individuals): Delivered under:


    10/X/2023
    Friday Harbor
    Payment terms
    Contact person: 100% DOWN PAYMENT
    XXXX

    Phone:
    XXXX
    Unit Total
    No Country of
    Description Net weight/kg HS Code Qty (pieces) price, price,
    item origin
    USD USD
    Green coffee beans
    1. BOLIVIA, SANTA 18.000 09011190000 18 3.503 63.090,00
    CRUZ

    AGRICAFÉ

    Total 63.859,10
    (A)

    Insurance cost: $us 85 (B)

    Freight cost: Indicar el coste de transporte en USD (para incoterms


    DDU, CPT, CIP, CIF) (C)

    Total for payment: Indicar coste total: (A) + (B)+ (C) para los incoterms DDU,
    CPT, CIP y CIF

    Gross Weight, kg (total) : 18.600

    Signed by: AGRICAFÉ

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