Version:clsd 2340 2023-07-26

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 23 APR, 2024
Contact Name: High-tech Ningbo Yuanyi Communication Technology Co., Ltd Air Waybill No. / Tracking No.:
Telephone No.: 18886076376
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
High-tech 18886076376 Ningbo Yuanyi
Communication Technology Co., Ltd
Purpose of Shipment:
No. 178, Dongmenqiao Road, Tianyang Village, Commercial
Longshan Town, Cixi City, Ningbo City, Zhejiang
Province
Country/Territory: CHINA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: mariana gonzalez
Telephone No.: 3016278381 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
moises gonzalez
cra 15 80 22

barranquilla 080011
Country/Territory: COLOMBIA Country/Territory: COLOMBIA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter Consignee X Other If Other, please specify _______________________________________________________________________
Bill 3rd Party
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1 1.00 10.00 PIECES FIBER BOX CN 60.000000 60.00

MATERIAL: PLASTIC
USE: PERSONAL

Total Total Total Net (Indicate Total Gross (Indicate Terms EXW
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 60.00

1 1.00 10.00 kg Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 60.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
moises florez
Date:

Signature / Title / Date: 15 APR 2024

REV. 08-23-22