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Sender SMOT SMOT 1421 Rosa Parks Blvd Det roit , 48231 MI UNITED STATES OF AMERICA

Commercial Invoice Dat e: 2021-01-07

Waybill Number: 4463138326

Invoice Number: 18247582-18147341 H1A-O OB

Phone Nr.: 3133431228

Fax:

Exporter ID:

Tax ID/VAT No.: EORI:

Exporter Code:

Receiver

Bank Details

Francesco Chiaretti Francesco Chiaretti Via Piagge 85 Roma, 00138 ITALY

INN:

OGRN:

KPP:

OKPO:

Phone Nr.: 3805834959

Fax:

Tax ID/VAT No.:

Email: [email protected]

EORI: Shipment Reference:

Billed to

aba1ba33-2d9a-11eb-a20e-124738b50e1

Receiver Reference:

Francesco Chiaretti Francesco Chiaretti Via Piagge 85 Roma,00138 IT IT

Other Remarks: Duties Paid : 0.00 Taxes Paid : 39.97 Taxes collected by shipper

Phone Nr.: 3805834959

Fax:

Tax ID/VAT no:

Full Description of Goods

Commodity

Qty

Unit Value

Sub-total

Code 6403916040

M Lea Ath HT Shoe Rub OS EAR99

Net Weight

Value 1 PCS

163.670 USD

163.670 USD

4.000 lb

Total Goods Value: Total line items:

163.670 USD 1

Total Net Weight: Total Gross Weight:

4.000 lb 4.000 lb

Number of pallets: Total units: Reason for Export:

Currency code: Terms of Payment: Payer of GST/VAT:

USD

1 SALE

Type of Export: Terms of Trade: Other charges: Freight cost (if paid by sender):

PERMANENT DDP 6.110 USD 18.400 USD

Total Dutiable Value : $ Total Shipment Value : $ Duty/tax billing service: Carrier:

Insurance cost (if paid by sender): 0.000 USD

Gross

Country

Weight

of Origin

4.000 lb

CN

DHL

Ultimate Consignee: Exemption Citation:

Total Invoice Amount:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Signature:

Name:

Company Stamp:

Position: Date of signature:

2021-01-07

Page 1 / 1

Sender SMOT SMOT 1421 Rosa Parks Blvd Det roit , 48231 MI UNITED STATES OF AMERICA

Commercial Invoice Dat e: 2021-01-07

Waybill Number: 4463138326

Invoice Number: 18247582-18147341 H1A-O OB

Phone Nr.: 3133431228

Fax:

Exporter ID:

Tax ID/VAT No.: EORI:

Exporter Code:

Receiver

Bank Details

Francesco Chiaretti Francesco Chiaretti Via Piagge 85 Roma, 00138 ITALY

INN:

OGRN:

KPP:

OKPO:

Phone Nr.: 3805834959

Fax:

Tax ID/VAT No.:

Email: [email protected]

EORI: Shipment Reference:

Billed to

aba1ba33-2d9a-11eb-a20e-124738b50e1

Receiver Reference:

Francesco Chiaretti Francesco Chiaretti Via Piagge 85 Roma,00138 IT IT

Other Remarks: Duties Paid : 0.00 Taxes Paid : 39.97 Taxes collected by shipper

Phone Nr.: 3805834959

Fax:

Tax ID/VAT no:

Full Description of Goods

Commodity

Qty

Unit Value

Sub-total

Code 6403916040

M Lea Ath HT Shoe Rub OS EAR99

Net Weight

Value 1 PCS

163.670 USD

163.670 USD

4.000 lb

Total Goods Value: Total line items:

163.670 USD 1

Total Net Weight: Total Gross Weight:

4.000 lb 4.000 lb

Number of pallets: Total units: Reason for Export:

Currency code: Terms of Payment: Payer of GST/VAT:

USD

1 SALE

Type of Export: Terms of Trade: Other charges: Freight cost (if paid by sender):

PERMANENT DDP 6.110 USD 18.400 USD

Total Dutiable Value : $ Total Shipment Value : $ Duty/tax billing service: Carrier:

Insurance cost (if paid by sender): 0.000 USD

Gross

Country

Weight

of Origin

4.000 lb

CN

DHL

Ultimate Consignee: Exemption Citation:

Total Invoice Amount:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Signature:

Name:

Company Stamp:

Position: Date of signature:

2021-01-07

Page 1 / 1

Sender SMOT SMOT 1421 Rosa Parks Blvd Det roit , 48231 MI UNITED STATES OF AMERICA

Commercial Invoice Dat e: 2021-01-07

Waybill Number: 4463138326

Invoice Number: 18247582-18147341 H1A-O OB

Phone Nr.: 3133431228

Fax:

Exporter ID:

Tax ID/VAT No.: EORI:

Exporter Code:

Receiver

Bank Details

Francesco Chiaretti Francesco Chiaretti Via Piagge 85 Roma, 00138 ITALY

INN:

OGRN:

KPP:

OKPO:

Phone Nr.: 3805834959

Fax:

Tax ID/VAT No.:

Email: [email protected]

EORI: Shipment Reference:

Billed to

aba1ba33-2d9a-11eb-a20e-124738b50e1

Receiver Reference:

Francesco Chiaretti Francesco Chiaretti Via Piagge 85 Roma,00138 IT IT

Other Remarks: Duties Paid : 0.00 Taxes Paid : 39.97 Taxes collected by shipper

Phone Nr.: 3805834959

Fax:

Tax ID/VAT no:

Full Description of Goods

Commodity

Qty

Unit Value

Sub-total

Code 6403916040

M Lea Ath HT Shoe Rub OS EAR99

Net Weight

Value 1 PCS

163.670 USD

163.670 USD

4.000 lb

Total Goods Value: Total line items:

163.670 USD 1

Total Net Weight: Total Gross Weight:

4.000 lb 4.000 lb

Number of pallets: Total units: Reason for Export:

Currency code: Terms of Payment: Payer of GST/VAT:

USD

1 SALE

Type of Export: Terms of Trade: Other charges: Freight cost (if paid by sender):

PERMANENT DDP 6.110 USD 18.400 USD

Total Dutiable Value : $ Total Shipment Value : $ Duty/tax billing service: Carrier:

Insurance cost (if paid by sender): 0.000 USD

Gross

Country

Weight

of Origin

4.000 lb

CN

DHL

Ultimate Consignee: Exemption Citation:

Total Invoice Amount:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Signature:

Name:

Company Stamp:

Position: Date of signature:

2021-01-07

Page 1 / 1...