Commercial Invoice

Factura comercial
Date of Export:
28-08-2016

Invoice num.:

Shipper/Exporter BlueStar S.A.S

Recipient Corivagh Ltda. 1940 Argentia

Road Mississauga, Ontario

Country of
export: Colombia

Importer - if other than recipient- (complete name and

address):
Importador

987702

Country of
manufacture: Colombia
Country of ultimate
destination: Canad
No. of
Marks/Nos packages
Nmero de
orden

2052

Nmero
de
paquetes

Type
of packaging
Tipo de
embalaje

Currency:
USD
Full Description
of goods
Descripcin completa
de la mercanca

Units of
Qty measure
Cant. Unidad de
medidida

Weight
Peso

Unit value
Valor unitaio

Total Value
Subtotales

15

Total No.
of pack.
Nmero
total de
paquetes

Total
Weight
Peso total

Total Invoice Value

Importe total factura

I declare all the information contained in this invoice to be true and correct

INCOTERMS:

Declaro que toda la informacin contenida en la presente factura es veraz y correcta

Trminos de entrega
de la mercanca

Signature of shipper/exporter (name and title and sign)

Firma del remitente / exportador (nombre, cargo y firma)

Date:
Fecha

__________________________________________

___________