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  • Factura de Consumo

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    This document is a receipt for goods shipped from BM Cargo to Nestor A. Martinez Castillo. It details two shipments totaling 1.90 lbs and 1.60 lbs respectively. The shipments include items like household goods and personal care products. Various shipping fees are listed for items like express freight, airport fees, fuel, insurance, and local transfer. The subtotal for the two shipments is $754.50 with $98.36 in taxes, for a total amount due of $852.86.

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    20200811_104412_c9b1d4f9-6a3b-42c3-bcf2-c6deb9810cb4.pdf

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    This document is a receipt for goods shipped from BM Cargo to Nestor A. Martinez Castillo. It details two shipments totaling 1.90 lbs and 1.60 lbs respectively. The shipments include items like household goods and personal care products. Various shipping fees are listed for items like express freight, airport fees, fuel, insurance, and local transfer. The subtotal for the two shipments is $754.50 with $98.36 in taxes, for a total amount due of $852.86.

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

    Factura de Consumo

    Uploaded by

    namartinez26
    This document is a receipt for goods shipped from BM Cargo to Nestor A. Martinez Castillo. It details two shipments totaling 1.90 lbs and 1.60 lbs respectively. The shipments include items like household goods and personal care products. Various shipping fees are listed for items like express freight, airport fees, fuel, insurance, and local transfer. The subtotal for the two shipments is $754.50 with $98.36 in taxes, for a total amount due of $852.86.

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    © All Rights Reserved
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    of 1

    Factura de Consumo

    NCF: B0200075166

    FACTURA FT42-0082550

    Fecha 2020-08-11
    NESTOR A. MARTINEZ CASTILLO Contado
    Término
    01-007824 | Cédula 001-1310130-7
    Vendedor BUSINESS MAIL
    C/SANTA LUCIA #42 LOS FRAILES II, SDQ, DISTRITO.
    Referencia
    Casa (809)234-5356, Ofi. 809-234-5356`, Cel. (809)747-9932, Email
    NAMARTINEZ@GMAIL.COM.

    PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

    WR01-014440310 | ARTC HOGAR | 1.90 LBS | 1 Paquetes

    FLETE EXPRESS 1.90 LBS 156.14 0.00 53.40 350.07

    AIRPORT FEE 1.90 LBS 3.54 0.00 0.00 6.72

    FUEL AEREO 1.90 LBS 32.42 0.00 0.00 61.60

    SEGURO 17.90 FOB 0.74 0.00 0.00 13.19

    SERVICIOS DGA 1.90 LBS 7.07 0.00 0.00 13.44

    TRANSFERENCIA LOCAL 1.90 LBS 6.05 0.00 0.00 11.50

    456.52
    WR01-014441984 | ART. CUIDADO PERSONAL | 1.60 LBS | 1 Paquetes

    FLETE EXPRESS 1.60 LBS 156.13 0.00 44.96 294.76

    AIRPORT FEE 1.60 LBS 3.54 0.00 0.00 5.66

    FUEL AEREO 1.60 LBS 32.42 0.00 0.00 51.88

    SEGURO 30.00 FOB 0.74 0.00 0.00 22.11

    SERVICIOS DGA 1.60 LBS 7.08 0.00 0.00 11.32

    TRANSFERENCIA LOCAL 1.60 LBS 6.63 0.00 0.00 10.61

    396.34

    BRUTO 754.50

    DESCUENTO 0.00
    jpayamps
    IMPUESTO 98.36
    8/11/2020 10:43:35AM

    RECIBIDO POR AUTORIZADO POR TOTAL DOP 852.86


    BM CARGO | Rnc 131550029 | DO - SAMBIL | Ave. John F. Kennedy, Sambil, LA FE, SANTO DOMINGO, DISTRITO. | Ofi. (829) 547-4646, Fax ( ) -, Email
    sambil@bmcargo.com, Web www.bmcargo.com.

    1 de 1 Páginas | Impreso el 2020.08.11 10:44 am

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