Commercial Invoice DDP

Invoice From Shipping From

SE LLC SE LLC - NJ BAR WH
60 Hudson Street Ste 1803 152 RT US 206 Building 15A
New York 10013 Hillsborough 08844
New York United States New Jersey United States
VAT Number: 371775891 Order Number: 3XG88N/SGL140568235
Invoice Date: 09/07/2022 Reason for export: Personal use, not for resale.
Invoice Number: SGL20220710635
EORI Number:

12586F140568235F001

Invoice To Tax Representative Shipping To

CAMILA ALVES SE CAMILA ALVES

Rua Dom Pedro I 242 CASA SE LLC Rua Dom Pedro I 242 CASA

Cubatão 11520-030 60 Hudson Street Ste 1803 Cubatão 11520-030

São Paulo Brazil New York 10013 São Paulo Brazil

55(81) 989096101 New York United States 55(81) 989096101

114.711.894-90 6467798410 6467798410 114.711.894-90

371775891

Description Qty Sales Price Discount TAX Total Composition Country of HS Code
(USD) (USD) Rate (USD) Origin
14398159 NIKE Air Vapormax Flyknit 2 1 299.01 0.00 0% 299.01 SOLE: Rubber 100 % China 6404119020
sneakers 942842106 OUTER: Nylon 100 %
LINING: Polyester 100 %
TOTAL 299.01 0.00 299.01

Tax Summary

Tax Rate Taxable Amount Tax Amount Grand Total

(USD) (USD) (USD)
0% 299.01 0.00 299.01
TOTAL 299.01 0.00 299.01

Other information

Currency please note values are in the boutique's currency, and may be different to the currency you chose to pay in
Freight Cost of $18.84 not to be included in grand total
REASON TO EXPORT: Personal use, not for resale
The item(s) you have ordered are inclusive of all import duties. This means you will not receive a duty bill from the shipper to receive your order. If
the shipper does request any further duty costs to be paid, please visit the Help & Contact Us section to contact our customer services team.