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Commercial Invoice for Dietary Supplements

This commercial invoice summarizes the details of a shipment from Colombia to the United States. It contains 4 packages containing a total of 4 units weighing 0.5 kilograms of gift supplements being sent from Floreima Dolores Navarro in Bogota, Colombia to Jose Luis Guevara Romero in Pembroke Pines, Florida. The total value of the shipment is $30 USD. Floreima Dolores Navarro declares that all information on the invoice is true and correct.

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0% found this document useful (0 votes)
110 views1 page

Commercial Invoice for Dietary Supplements

This commercial invoice summarizes the details of a shipment from Colombia to the United States. It contains 4 packages containing a total of 4 units weighing 0.5 kilograms of gift supplements being sent from Floreima Dolores Navarro in Bogota, Colombia to Jose Luis Guevara Romero in Pembroke Pines, Florida. The total value of the shipment is $30 USD. Floreima Dolores Navarro declares that all information on the invoice is true and correct.

Uploaded by

annyj.canasp
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Version:clsd 2340 2023-07-26

1 1

This invoice must be completed in English.


COMMERCIAL INVOICE
Commercial Invoice Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 16 Feb, 2024
Contact Name: FLOREIMA DOLORES NAVARRO Air Waybill No. / Tracking No.:
Telephone No.: 3138017170 775215169505
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
FLOREIMA DOLORES NAVARRO
Carrera 19B # 83-49
Piso 3. Ofc 301. A Purpose of Shipment:
GIFT
BOGOTA 110111
Country/Territory: COLOMBIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Jose Luis Guevara Romero
Telephone No.: 19545293004 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Jose Luis Guevara Romero
1144 North Hiatus Building 11.
Penmbrokes Pine. Florida. USA

PEMBROKE PINES FL 33026


Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
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 X Consignee Other If Other, please specify _______________________________________________________________________
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

4.00 0.50 PCS GIFT,SUPLEMENTOS DIETARIOS CO 7.500000 30.00

Total Total Total Net (Indicate Total Gross (Indicate Terms


Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 30.00

1 4.00 0.50 KG 0.50 KG Insurance: 0.00


Special Instructions:
Freight: 0.00
FLOREIMA DOLORES NAVARRO
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: 30.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
FLOREIMA DOLORES NAVARRO
Date:

Signature / Title / Date: 16 Feb, 2024

REV. 08-23-22

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