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  • Bilma Marca Riberalta

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    Albaro Fernando Fariña Bazan
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    This document is an invoice proforma from April 25, 2019 for MARCA PAÑUNI DE ZAPATA BILMA totaling $66,888.74 USD for various steel products including angles, plates, squares, and bars. The invoice lists each product by code, description, quantity, unit price, and total. It specifies payment is cash, delivery location, and notes that prices are subject to change without notice and orders will only be reserved upon payment within 7 days.

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    5120027771 BILMA MARCA RIBERALTA

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    This document is an invoice proforma from April 25, 2019 for MARCA PAÑUNI DE ZAPATA BILMA totaling $66,888.74 USD for various steel products including angles, plates, squares, and bars. The invoice lists each product by code, description, quantity, unit price, and total. It specifies payment is cash, delivery location, and notes that prices are subject to change without notice and orders will only be reserved upon payment within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    43 views2 pages

    Bilma Marca Riberalta

    Uploaded by

    Albaro Fernando Fariña Bazan
    This document is an invoice proforma from April 25, 2019 for MARCA PAÑUNI DE ZAPATA BILMA totaling $66,888.74 USD for various steel products including angles, plates, squares, and bars. The invoice lists each product by code, description, quantity, unit price, and total. It specifies payment is cash, delivery location, and notes that prices are subject to change without notice and orders will only be reserved upon payment within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    FACTURA - PROFORMA Del 25/04/2019

    Número : 5120027771

    Sres : MARCA PAÑUNI DE ZAPATA BILMA


    Cliente : 1200000858

    Cliente Cobranza : 1200000858 - MARCA PAÑUNI DE ZAPATA BILMA

    Tipo Incoterm : CPT/CFR


    Tarifa : La Paz CPT
    Centro : 1300 G&T

    Cant.
    Código Descripción Cantidad Venta Unidad USD $ X UM Importe Bruto TM T. Aprox.
    Paquete
    000000000000401620 ANG DUAL A36/A572-G50 2" X 1/8" X 6M 5 340.00 VAR 10.800 3,672.00 5.008

    000000000000401618 ANG DUAL A36/A572-G50 1.1/2" X 3/16" X6M 4 256.00 VAR 11.120 2,846.72 3.884

    000000000000400418 ANG A36 30 X 30 X 4.5MM X 6M 4 332.00 VAR 8.680 2,881.76 3.931

    000000000000400413 ANG A36 25 X 25 X 4.5MM X 6M 2 206.00 VAR 7.070 1,456.42 1.986

    000000000000401622 ANG DUAL A36/A572-G50 2" X 1/4" X 6M 4 144.00 VAR 20.380 2,934.72 4.003

    000000000000405985 ANG A36 25 X 25 X 2.0MM X 6M FX 2 444.00 VAR 3.010 1,336.44 1.998

    000000000000400080 CUADRADO A36 15MM X 6M 2 190.00 VAR 7.430 1,411.70 1.980

    000000000000400442 TEE A36 3MM X 20MM X 20MM X 6M 3 570.00 VAR 4.690 2,673.30 2.975

    000000000000400443 TEE A36 3MM X 25MM X 25MM X 6M 3 438.00 VAR 5.950 2,606.10 2.904

    000000000000400444 TEE A36 1/8" X 1.1/4" X 1.1/4" X 6M 3 324.00 VAR 8.620 2,792.88 3.010

    000000000000400445 TEE A36 1/8" X 1.1/2" X 1.1/2" X 6M 3 264.00 VAR 10.500 2,772.00 2.988

    000000000000401617 ANG DUAL A36/A572-G50 1.1/2" X 1/8" X 6M 5 475.00 VAR 7.690 3,652.75 4.983

    000000000000400124 PLATINA A36 1/4" X 4" X 6M 1 33.00 VAR 21.310 703.23 0.959

    000000000000401638 CUADRADO ORNAMENTAL A36 12MM X 6M 2 360.00 VAR 3.980 1,432.80 2.009

    000000000000401637 CUADRADO ORNAMENTAL A36 9MM X 6M 2 620.00 VAR 2.300 1,426.00 1.996

    000000000000400111 PLATINA A36 3/16" X 2" X 6M 2 184.00 VAR 8.040 1,479.36 2.018

    000000000000400106 PLATINA A36 3/16" X 1.1/2" X 6M 1 121.00 VAR 6.020 728.42 0.993

    000000000000400102 PLATINA A36 3/16" X 1.1/4" X 6M 2 290.00 VAR 4.990 1,447.10 1.975

    000000000000400110 PLATINA A36 1/8" X 2" X 6M 2 272.00 VAR 5.430 1,476.96 2.016

    000000000000400105 PLATINA A36 1/8" X 1.1/2 " X 6M 2 360.00 VAR 4.120 1,483.20 2.023

    000000000000406049 BACO NB 732 - 500 9.5MM X 12M D 5 775.00 VAR 4.420 3,425.50 4.982

    000000000000406048 BACO NB 732 - 500 8MM X 12M D 5 1,100.00 VAR 3.130 3,443.00 5.005

    000000000000400412 ANG A36 25 X 25 X 3.0MM X 6M 5 750.00 VAR 4.850 3,637.50 4.958

    000000000000406047 BACO NB 732 - 500 6MM X 12M D 1 392.00 VAR 1.760 689.92 1.002

    000000000000400417 ANG A36 30 X 30 X 3.0MM X 6M 5 610.00 VAR 5.910 3,605.10 4.917

    000000000000400409 ANG A36 20 X 20 X 3.0MM X 6M 3 615.00 VAR 3.580 2,201.70 3.001

    000000000000400079 CUADRADO A36 12MM X 6M 2 300.00 VAR 4.720 1,416.00 1.986

    000000000000400077 CUADRADO A36 9MM X 6M 2 520.00 VAR 2.750 1,430.00 2.002

    000000000000401625 ANG DUAL A36/A572-G50 2.1/2" X 3/16" X6M 4 148.00 VAR 19.760 2,924.48 3.990

    000000000000401621 ANG DUAL A36/A572-G50 2" X 3/16" X 6M 4 184.00 VAR 15.770 2,901.68 3.958
    TOTAL TM
    Importe Bruto Descuento Flete Seguro Precio Venta
    T. Aprox
    66,888.74 0.00 0.00 0.00 66,888.74 89.440

    Empresa de Transporte :
    Chofer : Placa :

    Son : SESENTISEIS MIL OCHOCIENTOS OCHENTIOCHO Y 74/100 DOLARES AMERICANOS


    Forma de pago : CONTADO
    Lugar entrega : Av Hilbo Nro 100 Zona Senkata Pucarani EL ALTO - PEDRO DOMINGO MURILLO - LA PAZ - BOLIVIA
    Precios : Los precios están sujeto a variación sin previo aviso
    Reserva del Producto : Sólo se reservará la factura proforma de perfiles y/o mixta cuando se cancele
    Plazo de recojo del : 7 días calendarios a partir de la cancelación
    Tiempo de entrega : 10 días calendarios a partir de la cancelación
    Nota : Revisar la factura proforma con su pedido, una vez realizada la importación no se aceptan reclamos.
    Llenado del MIC : Aduana Frontera Desaguadero

    Carta porte / flete :-

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