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    CI-Naranjo Exp. e Imp. Rahee - 14.03.16 #T60379

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    Anonymous HJh7WR
    This commercial invoice from Agricola El Cactus S.A. in Colombia summarizes a shipment of cut flowers being exported to Naranjo Exp. e Imp. in Curacao. The invoice lists 9 boxes containing a total of 18 stems of various types of roses, with a total shipment weight of 162kg and net weight of 153kg. The total value of the shipment is $915.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CI-Naranjo Exp. e Imp. Rahee - 14.03.16 #T60379

    Uploaded by

    Anonymous HJh7WR
    38 views1 page
    This commercial invoice from Agricola El Cactus S.A. in Colombia summarizes a shipment of cut flowers being exported to Naranjo Exp. e Imp. in Curacao. The invoice lists 9 boxes containing a total of 18 stems of various types of roses, with a total shipment weight of 162kg and net weight of 153kg. The total value of the shipment is $915.

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    CI-Naranjo Exp. e Imp. Rahee - 14.03.16 #T60379 (1)

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    This commercial invoice from Agricola El Cactus S.A. in Colombia summarizes a shipment of cut flowers being exported to Naranjo Exp. e Imp. in Curacao. The invoice lists 9 boxes containing a total of 18 stems of various types of roses, with a total shipment weight of 162kg and net weight of 153kg. The total value of the shipment is $915.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views1 page

    CI-Naranjo Exp. e Imp. Rahee - 14.03.16 #T60379

    Uploaded by

    Anonymous HJh7WR
    This commercial invoice from Agricola El Cactus S.A. in Colombia summarizes a shipment of cut flowers being exported to Naranjo Exp. e Imp. in Curacao. The invoice lists 9 boxes containing a total of 18 stems of various types of roses, with a total shipment weight of 162kg and net weight of 153kg. The total value of the shipment is $915.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    COMMERCIAL INVOICE

    Grower Name & Address / Nombre y Direccin Cultivo

    AGRICOLA EL CACTUS S.A.


    NIT: 860.536.195-9
    CR 7 No 72 64 OF 212 - Bogot, Colombia
    Phone: 571 824 6489-571 7425740 Fax: 571 824 6489
    e-mail: [email protected] / A.A. 90766 Bogot, Colombia
    Foreign Purchaser / Comprador Extranjero

    Date / Fecha

    Naranjo Exp. e Imp. / Rahee


    Bahrain

    14/03/2016

    ADDRESS: Cascoraweg 72

    CO

    Curacao

    T60379

    AWB # / Gua Area

    Antillas Holandesas
    PHONE:

    125 1978 6631


    5295 53351

    4106161

    Ship To / Despachado a:

    PHONE:

    INVOICE #

    Country Code

    Carrier & Flight # / Lnea area y vuelo

    4106161 Exp. e Imp. / Rahee


    Naranjo

    FAX:

    TAMPA
    Consignment /Consignacin

    ADDRESS: Cascoraweg 72

    Fixed Price / Venta Directa

    Curacao
    PHONE:

    DEX # 6027594491368

    Antillas Holandesas
    4106161

    LABEL

    DESCRIPTION

    BOXES

    PIECES STEMS

    FTA

    HTS#

    CLA

    FCA

    P.O. #

    T. STEMS

    PRICE

    TOTAL US$

    ROSE 50 FREEDOM

    3.00

    6 H2

    250

    CO

    0603110060

    AD

    CT

    1,500

    0.2200

    330.00

    ROSE 50 TOPAZ

    1.00

    2 H2

    250

    CO

    0603110060

    AD

    CT

    500

    0.2200

    110.00

    ROSE 40 FREEDOM

    2.00

    4 H2

    250

    CO

    0603110060

    AD

    CT

    1,000

    0.1900

    190.00

    ROSE 40 FREEDOM

    1.00

    2 H2

    250

    CO

    0603110060

    AD

    CT

    500

    0.1900

    95.00

    ROSE 40 H. MAGIC

    0.50

    1 H2

    250

    CO

    0603110060

    AD

    CT

    250

    0.1900

    47.50

    ROSE 40 TOPAZ

    1.00

    2 H2

    250

    CO

    0603110060

    AD

    CT

    500

    0.1900

    95.00

    ROSE 40 TOPAZ

    0.50

    1 H2

    250

    CO

    0603110060

    AD

    CT

    250

    0.1900

    47.50

    TOTAL ROSES
    T OT AL S

    BOXES:

    9.00

    18

    4,500

    915.00

    9.00

    18

    4,500

    915.00

    HALF: 18.00

    GROSS WEIGHT: 162.00

    NET WEIGHT: 153.00

    NAME AND TITLE OF PERSON PREPARING INVOICE:

    INVOICE TOTAL US$

    915.00

    Freight Forwarder / Agente De Carga

    REAL CARGA LTDA

    CUSTOM USE ONLY

    USDA PPQ USE ONLY

    All quality or quantity claims must be informed by phone or fax within 72 hours of receipt of merchandise.
    Commercial invoice number, box number and reasons for claim mmust be clearly indicaded. No claim will
    be accepted without compliance with above mentioned conditions.

    PAGE

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