Commercial Invoice

Factura comercial

Date of Export: Invoice núm.:

01/05/2018
Shipper/Exporter (complete name and address): Recipient (complete name and address):
Remitente/Exportador Destinatario
MARIA LAURA JIMENEZ. RUT: 26072719-2
LORENA VELÁSQUEZ
DIRECCION: DHL CHILE: SAN FRANCISCO 253,
BARCELONA SANTIAGO REGION METROPOLITANA

TELEFONO: 0424-8045536 TELEFONO: +56940854004

TELEFONO: +56954685884
CORREO: lorenavem21@gmail.com
CORREO: jimenez3001@gmail.com

Country of export: Importer - if other than recipient- (complete name and

VENEZUELA address):
Importador
Country of manufacture:
VENEZUELA

Country of ultimate destination:

CHILE
Currency:
Moneda
No. of Type Ful l Des cri pti on Qty Units of Weight Unit value Total Value
Ma rks/Nos packages of packaging of goods measure
Cant.

1 BOX BOOTS 2 5 10
SHIRTS 2 3 6
JACKET 1 5 5
SHORTS 3 2 6
FEMEX
2 1 2

Total No.
of pack. Total
Total Invoice Value
1 Weight

29

I declare all the information contained in this invoice to be true and correct INCOTERMS:

Signature of shipper/exporter (name and title and sign) Date: 07/05/2018

__________________________________________ ___________