Commercial Invoice DDP

Invoice From Shipping From

SE LLC SE LLC - NY Store
60 Hudson Street Ste 1803 47 Howard St
New York 10013 New York 10013
New York United States New York United States
VAT Number: 371775891 Order Number: NLLX2X/SGS137207489
Invoice Date: 17/04/2022 Reason for export: Personal use, not for resale.
Invoice Number: SGS20220401331
EORI Number:

12585F137207489F001

Invoice To Shipping To
Fernando Castillo cortes Fernando Castillo cortes

Pasaje Garlena 6235 las brisas Paipote Pasaje Garlena 6235 las brisas Paipote

Copiapo 8320000 Copiapo 8320000

Atacama Chile Atacama Chile

+56968653041 +56968653041

Description Qty Sales Price Discount TAX Total Composition Country of HS Code
(USD) (USD) Rate (USD) Origin
17141312 NIKE KIDS x Space Jam Air 1 133.63 0.00 0% 133.63 SOLE: Rubber 100 % Vietnam 64039910
Force 1 Low sneakers DM3353100 OUTER: Leather 100 %
LINING: Fabric 100 %
TOTAL 133.63 0.00 133.63

Tax Summary

Tax Rate Taxable Amount Tax Amount Grand Total

(USD) (USD) (USD)
0% 133.63 0.00 133.63
TOTAL 133.63 0.00 133.63

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 $24.00 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.