Invoice

Shipper: Invoice No. IC624

INTERCOMEX BRASIL, COMÉRCIO EXTERIOR LTDA
Data: 2021.16.9
ROD. WASHINGTON LUIZ, 2.550 - SALA 616 BLOCO 02 - CEP.: 25.085-
009 - DUQUE DE CAXIAS - RJ -
Incotem: CIF
CNPJ: 23.320.124/0001-50 - FONE: (21) 3249-6162 -
CONTACT: DAVID FORTUNATO - E-MAIL:
Payment: 100% Advanced
CONTATO@INTERCOMEXBRASIL.COM
Consignee: Origin of Goods: Brazil

Gross weight: 0,00

Net weight: 0,00

CBM: 0,00

Loading : Vitória ES > Guarulhos SP Número OC: ------- / --------

Destination : LISBOA - PORTUGAL
Price USD
Reference Description of Goods QTY UNIT. TOTAL

001 Carrinho de Coco 1,00 1.071,56 1.071,56

002 Porta copos 1,00 148,27 148,27
003 Furador de coco 1,00 67,39 67,39

Shipping 260,86
Insurance 0,00
Total 3,00 € 1.548,08
SAY: USD

Contry Acquisition Brazil

Contry of Procedence Brazil
Type of packaging Cardboard Box
Tx. USD (comercial) R$ 5,38

BANK INFORMATIONS: DÓLAR

INTERMEDIARY BANK: (field 56) Intermediary Bank:

Swift Code: BOFAUS3N
BANK OF AMERICA NA -100 West 33rd Street – 4th
BANK: floor New
York, NY 10001 – U.S.A.
Account number
6550925836
bank intermediary

BENEFICIARY BANK: (field 57) Beneficiary Bank:

Swift Code: RENDBRSP
BANCO RENDIMENTO S/A
Avenida das Nações Unidas nº 8501 10ª andar
BANK:
Pinheiros – SP - Brazil
Zip Code: 05425-070
IBAN: BR6668900810000019285690501i1
FOR BENEFICIARY
(field 59)
INTERCOMEXBRASIL, COMÉRCIO EXTERIOR LTDA /
Beneficiary CNPJ.: 23.320.124/0001-50
Customer:
ADVANCED CORRETORA DE CAMBIO LTDA / Invoice
REFERENCE:
No. IC624

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