Commercial Invoice
Factura Comercial
Date Export: Invoice Num:
16-Abr-24 RQ 3077
fecha de Exportacion: Numero de factura:
Sipper/Exporter INCA TRADER INTERNATIONAL GROUP (IT) Recipient PUERH BROOKLYN
(complete name Los Aviadores 227 Urb Santa María (complete name 174 Grand St, Brooklyn
and adress) CHACARILLA del Estanque- Santiago de Surco and Adress) NY 11211-4207
Remitente / Exportador: E-mail:
[email protected] Destinatario
Importer if other PUERH BROOKLYN
Country of Export:
than recipient 174 Grand St, Brooklyn
Pais Exportador (compete name NY 11211-4207
PERU and Adress)
Importador
Contry of Ultimate
Currency:
destination:
Pais de ultimo destino EE.UU Moneda USD
N° of
Type of packaging Qty /
Marks N°/ packages / Full description of Goods / Descripcion Unit of Measure / Unit Value / Valor Total Value /
/ Tipo de Cantida Weight / Peso (kg)
Número de orden Número de completa de la mercacía Unidad de medida unitario Subtotales
embarque d
paquetes
251025 200 180 Un 3600 kg 1.3300 239.4000
BUL TE FILTRANTE CUSHURO 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total N° of
packs /
Total Weight / Peso Total Invoice Value /
Número
total Importe total
total de
paquetes
200 0 $ 239.400
IVA / IGV
Others / Otros
Total invoice value / Importe total $ 239.400
I declare all the information contained in this voice to be true and correct INCOTERMS
Declaro que toda la iformacion contenida en la presente factura es veraz y correcta FOB 2020
Firma del: INCOTERMS
PLACE OF DELIVERY / Lugar de entrega
16-Abr-24 MARITIMO
Date
Signature of Shipper / exporter (name and file and
signature)