COMMERCIAL INVOICE

Invoice N.º 070421

Date: 20/02/2023

Invoice Address (no private individuals):

Av. Juan vidaurrazaga menchac Nro. 131 z.i. parque

industrial arequipa - arequipa
Ship to (no private individuals): Delivered under:

Puerto de Lima Perú N° 2230141

20/02/2023
Contact:
Payment terms
FAB DE CHOCOLATES LA IBERICA S A
Palacios & asociados agentes de aduana S.A Pago al contado, sin plazo

Countr Unit Total

No Net Qty
Description y of HS Code price, price,
item weight/kg (pieces)
origin USD USD

1. 1. PANEL VIEW, ALLEN BRADLEY, 2711P- Bélgica 13.01 8438.90.00.0 1 - 4,091.503

0
T10C22D9P
2. PANEL VIEW
3. 2711P-T10C22D9P
4. PANEL DE OPERACIÓN PARA LA LINEA
DE MOLDEO AUTOMATICO DE CHOCOLATE
5. PLASTICO - COMPONENTES
ELECTRONICOS

Total 4,091.503
(A)

Insurance cost: 15.67 (B)

Freight cost: 159.489 (C)

Total for payment: 4266.662

Gross Weight, kg (total): 4.75

Signed by: