Invoice Email42148307
Invoice Email42148307
Invoice Email42148307
www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
Tracking # 490897242977
Sold To:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
CUSTOMER
7132642
LUCERO LOPEZ
ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA
Terms
Invoice Date
Page
Mastercard
7-JUN-2013
Sales Order
36429500
Bill To:
Back Orders
Received
For Office
Use Only
Idx
VAT/Tax ID
INTERNET
Box
Ordered
Billing
Shipped
21
10
10
24
10
10
28
10
10
Account
Accepts to 6-JUL-2013
1915229
Entered By / Date
Shipped Via
Ship Date
A0FX/ 6-JUN-2013
XF1D
7-JUN-2013
Easy to Remember:
1-800-DIGI-KEY
Pack List No.
BILL SHIP
Cancelled
42148307
U.S. $
Printing Date
Currency Type:
MSC #
7-JUN-2013
U.S. $
Back
Order
Item Number/Description
445-10564-1-ND
CAP CER 100PF 16V 5% CH 01005
HTSUS: 8532.24.0020
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
COUNTRY/ORIGIN: JAPAN
*CR0603-JW-152GLFCT-ND
RES 1.5K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0020
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
COUNTRY/ORIGIN: TAIWAN
*CR0603-JW-104GLFCT-ND
RES 100K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0020
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
COUNTRY/ORIGIN: TAIWAN
BOX
1 SHIPPED XIPR WEIGHT
BOX ID 490897242977
0 LBS
Unit Price
US $
.16500
Amount
US $
1.65
.02900
.29
.02900
.29
6 OZS
NO EEI 30.37(a)
NO LICENSE REQUIRED
TOTAL INVOICED
SHIPPING CHARGES APPLIED
** CHARGES SUBTOTAL **
TOTAL CHARGED TO CREDIT CARD
2.23
100.00
102.23
102.23
U.S. $$
INCOTERM 2010: CPT BOGOTA, COLOMBIA
YOUR CREDIT CARD HAS BEEN CHARGED THE ABOVE INDICATED AMOUNT
THE ORDER IS COMPLETE
DEPENDING ON METHODS OF SHIPMENT, BACK ORDERS MAY ARRIVE BEFORE THE
ORIGINAL SHIPMENT.
REF #: SA # 36429500
*CERTAIN ORDER QUANTITIES MAY APPEAR AS TWO LINE ITEMS AS A RESULT OF
MULTIPLE LOCATIONS IN THE WAREHOUSE
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.
Invoice #
www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
Tracking # 490897242977
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Terms
Sold To:
CUSTOMER
Idx
7132642
Ordered
Cancelled
Page
7-JUN-2013
Shipped Via
XF1D
Easy to Remember:
1-800-DIGI-KEY
Back
Order
Shipped
Item Number/Description
Ship To:
LUCERO LOPEZ
ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA
Ship From:
DIGI-KEY CORPORATION
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS MN 56701-0677
Shipping -
General -
Invoice Date
Mastercard
LUCERO LOPEZ
ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA
Box
42148307
U.S. $
Unit Price
US $
Amount
US $
A0ZT/1425
CERTIFICATE OF COMPLIANCE:
The Digi-Key components included in the above shipment are genuine components and were provided by the applicable manufacturer to
Digi-Key. Test reports (chemical, physical, electrical, etc., together with results of any tests performed by the manufacturer) are on file (either
here or in the plant of the manufacturer) and will be made available upon request. These components have been handled in accordance with
the requirements of applicable quality standards. This certification is valid only to the original customer and is not transferable. Contact
Customer Service at 800-858-3616 if you have any questions.
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.