COMMERCIAL INVOICE

Invoice No.: 64021

Date AWB No.:

17-jun-24 3176064021

Include address and telephone number

Shipper Consignee
MARIA TERESA VALBUENA PINEDA CINDY JOHANNA SANCHEZ GOMEZ
ID: 1079178934 CINDY JOHANNA SANCHEZ GOMEZ
AV CALLE 24 #95A 80 PASSATGE PRIM 22 PISO 6,1
COLOMBIA, BOGOTÁ 8019
ESPAÑA - BARCELONA
PHN: +57 3147059426 Phn: +34 640567687

Units Description of Goods Weight Unit Value SUB-TOTAL USD$

4 PANTS FOR LADIES 0,5 $4,50 $18,00
4 PANTS FOR MEN 0,5 $3,00 $12,00
3 SPORTS SHIRTS FOR BOYS 1 $3,00 $9,00
4 SPORTS SHIRTS FOR GIRLS 0,5 $2,00 $8,00
4 BLOUSES FOR LADIES WHITE COLORS 0,5 $4,00 $16,00
3 BLOUSES FOR LADIES (YELLOW) 0,5 $3,00 $9,00
3 BLOUSES FOR LADIES (BLACK) 0,5 $2,00 $6,00
5 SHIRTS FOR MEN 1 $3,00 $15,00
3 DRESSES FOR GIRLS 0,5 $2,00 $6,00

TOTAL TOTAL TOTAL

33 6 $ 99,00
,
Reason for export:

17/06/2024
Shipper's Signature & Title