Version:clsd 2340 2023-07-26

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This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 25 Mar, 2024
Contact Name: Maria Auxiliadora S Air Waybill No. / Tracking No.:
Telephone No.: 19981593221 775671966792
Invoice No.: Purchase Order No.:
E-Mail: cdelimeira@gmail.com
Company Name/Address:
Payment Terms: Bill of Lading:
Maria Auxiliadora S
Avenid Sao joao 86 Apato
Purpose of Shipment:
GIFT
PIRACICABA SP 13416
Country/Territory: BRAZIL
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Claudia Carolina Evangelista
Telephone No.: 33632282857 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Claudia Carolina Evangelista
10 Allee des Feuillantines 10
Batiment, 10, 14 me Etage, ou fond

VILLEJUIF 94800
Country/Territory: FRANCE Country/Territory: FRANCE
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1.00 3.80 BOX Shampoo BE Beauty, Mascara BR 60.000000 60.00

Condicionadora Ge Beauty - Leave-in Ge
Beauty - Booster Antioxidante Ge Beauty -
Booster Fortificante Ge Beauty

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 60.00

1 1.00 3.80 KG 3.80 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 60.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Maria Auxiliadora S
Date:

Signature / Title / Date: 25 Mar, 2024

REV. 08-23-22