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    Pantilla para Exportaciones: Factura Serie Partida (P.A.) Fecha de Factura Cantidad Unidad Comercial

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    Nayali Ladyy
    This document is an export invoice for shipments of decorated PVC balls, stress balls, and baby balls to Bolivia (BO) between April 14-16, 2016. It lists 3 shipments with quantities, unit prices, weights, port of embarkation as PEPUN, and descriptions of the item codes for the balls being exported.

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    © All Rights Reserved
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    Pantilla para Exportaciones: Factura Serie Partida (P.A.) Fecha de Factura Cantidad Unidad Comercial

    Uploaded by

    Nayali Ladyy
    16 views10 pages
    This document is an export invoice for shipments of decorated PVC balls, stress balls, and baby balls to Bolivia (BO) between April 14-16, 2016. It lists 3 shipments with quantities, unit prices, weights, port of embarkation as PEPUN, and descriptions of the item codes for the balls being exported.

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    Original Title

    Borrador Dam Cipsa

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    This document is an export invoice for shipments of decorated PVC balls, stress balls, and baby balls to Bolivia (BO) between April 14-16, 2016. It lists 3 shipments with quantities, unit prices, weights, port of embarkation as PEPUN, and descriptions of the item codes for the balls being exported.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    16 views10 pages

    Pantilla para Exportaciones: Factura Serie Partida (P.A.) Fecha de Factura Cantidad Unidad Comercial

    Uploaded by

    Nayali Ladyy
    This document is an export invoice for shipments of decorated PVC balls, stress balls, and baby balls to Bolivia (BO) between April 14-16, 2016. It lists 3 shipments with quantities, unit prices, weights, port of embarkation as PEPUN, and descriptions of the item codes for the balls being exported.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 10

    PANTILLA PARA EXPORTACIONES

    FACTURA

    011-0006360/0006361/0006362
    011-0006361
    011-0006361

    FECHA
    DE FACTURA

    14/04/16
    14/04/16
    14/04/16

    SERIE

    PARTIDA (P.A.)

    1
    2
    3

    9506620000

    4724

    9506620000

    450

    9506620000

    450

    CANTIDAD
    UNIDAD COMERCIAL

    TIPO UNIDAD
    COMERCIAL

    CANTIDAD
    UNIDAD FISICA

    12U
    12U
    12U

    4724

    31,458.00

    450

    1,980.00

    450

    FOB

    PAIS DESTINO

    2,475.00
    35,913.00

    BO
    BO
    BO

    10

    11

    PESO
    NETO

    PESO
    BRUTO

    4657.800
    216.000
    270.000
    5143.800

    4826.41
    223.82
    279.77
    5330.000

    12

    13

    14

    15

    16

    17

    PUERTO
    EMBARQUE

    CANTIDAD
    BULTOS

    TIPO DE
    BULTOS

    REG
    APLICACION

    MODALIDAD
    SWAP

    CODIGO
    UBIGEO

    PEPUN
    PEPUN
    PEPUN

    515.000 BUL
    150.000 BUL
    150.000 BUL
    815.000

    13
    13
    13

    150103
    150103
    150103

    18
    DESCRIPCIN 1
    PELOTAS DECORADAS DE PVC
    PELOTAS STRESSBALL
    PELOTAS BABY BALL

    19
    DESCRIPCIN 2
    PELOTAS DECORADAS DE PVC CODIGOS: 014028, 013833,013832,013834,014040,013824,013831,01768
    PELOTAS STRESSBALL, CODIGO: 011500
    PELOTAS BABY BALL, CODIGO: 01393

    20
    DESCRIPCIN 3
    012616,012604,011253,011254,013115,013027,013041,013735,013734,013737,013639,013815

    21
    DESCRIPCIN 4
    013810,013814,013725,013722,013813,013724,013805,013809,013104,013114,012871

    22
    DESCRIPCIN 5
    012,872,013040,012875,013260,012874,013823,013808,013807,013822

    23

    24

    25

    26

    INFORMACION
    COMPLEMENTARIA 1

    INFORMACION
    COMPLEMENTARIA 2

    INFORMACION
    COMPLEMENTARIA 3

    INFORMACION
    COMPLEMENTARIA 4

    27
    INFORMACION
    COMPLEMENTARIA 5

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