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Invoice Page No 1 of 11: 20/05/2022 Ddmmyyyy
Invoice Page No 1 of 11: 20/05/2022 Ddmmyyyy
Invoice Page No 1 of 11: 20/05/2022 Ddmmyyyy
INVOICE PAGE NO 1 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
8005946269
(00)SSCC# 008828614244538492
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538553
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538690
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538713
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538744
DT IC AIO 3 24IMB05 I510400T N 8G
Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong
INVOICE PAGE NO 2 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
INVOICE PAGE NO 3 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
(00)SSCC# 008828614244539581
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539598
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539888
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539895
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539901
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong
INVOICE PAGE NO 4 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
.000
Case Total 7,020.16
(00)SSCC# 008828614244539918
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539925
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539994
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540006
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540013
Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong
INVOICE PAGE NO 5 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
INVOICE PAGE NO 6 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
INVOICE PAGE NO 7 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
INVOICE PAGE NO 8 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
(00)SSCC# 008828614244543687
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244543700
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244543946
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244565795
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244565917
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong
INVOICE PAGE NO 9 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
.000
Case Total 7,020.16
(00)SSCC# 008828614244566181
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244643882
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244648498
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
TOTAL VALUE OF GOODS USD 280,806.40
INVOICE PAGE NO 10 OF
INVOICE DATE INVOICE TYPE INVOICE NO. INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
INVOICE PAGE NO 11 OF
INVOICE DATE INVOICE TYPE INVOICE NO. INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
PRODUCT CTRY OF
DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT
Remarks:
PAYMENT TERM: 360 DAYS FROM DATE OF INVOICE
PAGO AL CREDITO CON TRANSFERENCIA DE FONDOS
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use
by the ultimate consignee or end user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to
any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or
after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized
by U.S. law and regulations