30/7/23, 13:57 Commercial Invoice Form | Printable Template

Commercial Invoice
Shipper/Exporter Date Invoice No.
Crazy Soursop 31-July-2023 01
calle 75D#103a-06 Customer PO No. Currency Used
3148271335 PO# 654321 USD
juandiegomm476@gmail.com
Country of Origin B/L / AWB No.
COL 01
Consignee
ALDIE Final Destination Export Route / Carrier
USA
Terms of Sale Terms of Payment
FOB EFECTIVO
Terms of Freight No. of Packages
Intermediate Consignee
FOB 24000
Notes

Item & Description HS No. Unit Value Quantity Weight: Kg. Value
pulpa de guanábana en conserva: 250 $3 24000 6000 $72000.00
gramos de guanábana con 100 mililitros
de agua, 100 gramos de azúcar y 10
miligramos de ácido sórbico

Sub Totals 24000 6000.00 $72000.00

Freight $2000
Insurance $520
Total $74520.00
Value

I hereby certify this commercial invoice to be true and correct.

Shipper______________________________ Title_________________________     Date_________________

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