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INVOICE
Shipment No. Page
12-01-09
Due date
3100115
0118911
Buyers reference
1(5)
12-03-23
Int.customer code
See below
Customer order No.
399401
Consignee
See below
ATLAS COPCO PERUANA S A FRANCISCO GRANA NR 150-152 SANTA CATALINA, LA VICTORIA LIMA 13, PERU PERU
Notify address
Atlas Copco Peruana S.A. ALMACEN PRINCIPAL - LIMA 2 FRANCISCO GRANA 150 - 152 URB.SANTA CATALINA LA VICTORIA
Import licence No. Valid to
Date of dispatch
Airwaybill
Terms of delivery
01-09-2012
Pre-carriage by
FCA
Terms of payment
Place of discharge
Final destination
Shipping marks
Item
Description
Item No.
Delivered qty
Origin
Unit price
Total amount
USD Buyers ref 016 795179 3760004839 230040 4 CA Order total 678.12 Buyers ref 001 795764 3760918003 230269 6 CA 3 CA 366.28 180.11 Order No 0000731690 BIT 46TT 4-6 CFF10 8WW BIT 46TT 4-6 CFF13 8WW Pack 002 HS Tariff Class No 8207196060 BIT HO 7AA SAND 10MM 8WW 3760902596 CORONA HQ 7AA SAND Pack GST/HST 133956458
All returns are subject to a minimum handling and restocking charge. Service Charge on overdue account of 2% per month. Atlas Copco Exploration Products, a division of Atlas Copco Canada Inc. Part of Atlas Copco GDE Division P.O Box 197 North Bay, Ontario P1B 8Z4 Canada www.atlascopcoexploration.com Visitors' Address 125 Ferris Drive North Bay, Ontario P1B 8Z4 Canada All claims must be made within 14 days from receipt of goods. No returns accepted without prior approval.
USD
169.53
678.12
540.33
2,197.68
230269
INVOICE
Shipment No. Page
12-01-09
Due date
3100115
0118911
Buyers reference
2(5)
12-03-23
Int.customer code
See below
Customer order No.
399401
Delivered qty Origin Unit price
See below
Total amount
Order total 2,738.01 Buyers ref 001 795764 3760918003 230268 1 CA Order total 180.11 Buyers ref 001 795870 3760901088 230270 8 CA Order total 2,930.24 Buyers ref 001 795869 3760000039 230279 2 CA Order total 366.64 Buyers ref 001 795882 3760000105 230271 6 CA Order total 1,596.12 Buyers ref 001 796034 3760900468 230275 6 CA 266.02 1,596.12 Order No 0000731829 BIT NO 8A.2 10MM 10WW CORONA NQ 8A2 Pack HS Tariff Class No 8207196060 266.02 1,596.12 Order No 0000731721 BIT NO 14/15 10MM 10WW CORONA NQ 14/15 Pack HS Tariff Class No 8207196060 183.32 366.64 Order No 0000731720 BIT BO 3J 10MM 8WW CORONA BQ 3J Pack HS Tariff Class No 8207196060 366.28 2,930.24 Order No 0000731692 BIT HO 7AA WDG 10MM 10WW CORONA HQ 7AA Pack HS Tariff Class No 8207196060 180.11 180.11 Order No 0000731690 BIT 46TT 4-6 CFF10 8WW BIT 46TT 4-6 CFF13 8WW Pack HS Tariff Class No 8207196060
GST/HST 133956458
All returns are subject to a minimum handling and restocking charge. Service Charge on overdue account of 2% per month. Atlas Copco Exploration Products, a division of Atlas Copco Canada Inc. Part of Atlas Copco GDE Division P.O Box 197 North Bay, Ontario P1B 8Z4 Canada www.atlascopcoexploration.com Visitors' Address 125 Ferris Drive North Bay, Ontario P1B 8Z4 Canada Telephone + 1(705)472-3320 Telefax + 1(705)472-6843 Customer Service No. + 1(800)465-8490 All claims must be made within 14 days from receipt of goods. No returns accepted without prior approval.
INVOICE
Shipment No. Page
12-01-09
Due date
3100115
0118911
Buyers reference
3(5)
12-03-23
Int.customer code
See below
Customer order No.
399401
Delivered qty Origin Unit price
See below
Total amount
Order total 1,596.12 Buyers ref 001 795967 3760000105 230276 2 CA Order total 532.04 Buyers ref 002 796101 3760902803 230273 2 CA Order total 402.50 Buyers ref 001 796101 3760000039 230266 2 CA Order total 366.64 Buyers ref 001 796232 3760000039 230272 48 CN Order total 11,959.92 Buyers ref 002 796510 3760004837 3 96.87 290.61 Order No 0000732268 NO 1.5M/5' OUTER TUBE TUBO EXTERIOR NT X 5' 6 CA 226.25 10,860.00 183.32 1,099.92 Order No 0000732027 BIT BO 3J 10MM 8WW CORONA BQ 3J Pack 012 RSHELL HO SS HS Tariff Class No 8207196060 3760001076 Pack 230272 183.32 366.64 Order No 0000731963 BIT BO 3J 10MM 8WW CORONA BQ 3J Pack HS Tariff Class No 8207196060 201.25 402.50 Order No 0000731963 BIT BO 2F 13MM 8WW BIT BQ 2F Pack HS Tariff Class No 8207196060 266.02 532.04 Order No 0000731830 BIT NO 14/15 10MM 10WW CORONA NQ 14/15 Pack HS Tariff Class No 8207196060
Inland Chgs
235.00
GST/HST 133956458
All returns are subject to a minimum handling and restocking charge. Service Charge on overdue account of 2% per month. Atlas Copco Exploration Products, a division of Atlas Copco Canada Inc. Part of Atlas Copco GDE Division P.O Box 197 North Bay, Ontario P1B 8Z4 Canada www.atlascopcoexploration.com Visitors' Address 125 Ferris Drive North Bay, Ontario P1B 8Z4 Canada Telephone + 1(705)472-3320 Telefax + 1(705)472-6843 Customer Service No. + 1(800)465-8490 All claims must be made within 14 days from receipt of goods. No returns accepted without prior approval.
INVOICE
Shipment No. Page
12-01-09
Due date
3100115
0118911
Buyers reference
4(5)
12-03-23
Int.customer code
See below
Customer order No.
399401
Delivered qty Origin Unit price
See below
Total amount
Pack 003
230039 5
HS Tariff Class No 8431438090 HO 1.5M/5' OUTER TUBE 3760006046 TUBO EXTERIOR HQ X 5' Pack 230035 HS Tariff Class No 8431438090
796706 3760901892 230274 6 CA Order total 7,078.68 12 CA 447.22 2,683.32 366.28 4,395.36
Order No 0000732434 BIT HO 8A.2 WDG 10MM 10WW CORONA HQ 8A.2 Pack
014
HS Tariff Class No 8207196060 BIT HO 4-6 ECF13 10WW 3760918413 HQ 4-6 ECF 13MM 10WW Pack 230274 HS Tariff Class No 8207196060
Order No 0000733606 BOU PACKING CUP PISTON PACKING CUP (YELLOW) Pack
GST/HST 133956458
All returns are subject to a minimum handling and restocking charge. Service Charge on overdue account of 2% per month. Atlas Copco Exploration Products, a division of Atlas Copco Canada Inc. Part of Atlas Copco GDE Division P.O Box 197 North Bay, Ontario P1B 8Z4 Canada www.atlascopcoexploration.com Visitors' Address 125 Ferris Drive North Bay, Ontario P1B 8Z4 Canada Telephone + 1(705)472-3320 Telefax + 1(705)472-6843 Customer Service No. + 1(800)465-8490 All claims must be made within 14 days from receipt of goods. No returns accepted without prior approval.
INVOICE
Shipment No. Page
12-01-09
Due date
3100115
0118911
Buyers reference
5(5)
12-03-23
Int.customer code
See below
Customer order No.
399401
Delivered qty Origin Unit price
See below
Total amount
002
3760008328 230333
4 CA 4 CA 3 CA 3 CA 3 CA 2 CA 2 CA
5.61
22.44
003
HS Tariff Class No 8481801050 NO INNER TUBE STABILIZER 3760006244 INNER TUBE STABILIZER NQ Pack 230333 HS Tariff Class No 8431438090 3760007758 Pack 230333
21.64
86.56
004
28.85
86.55
005
HS Tariff Class No 8431438090 NO LATCH SPRING 3760006232 LATCH SPRING NQ R.A.3742000516 Pack 230333 HS Tariff Class No 7320905060 NOU LOCKING CPLG 3760006165 LOCKING COUPLING NQ-U Pack 230333 HS Tariff Class No 8431438090 COMPRESSION SPRING BOU 3760007754 BQ COMPRESSION SPRING Pack 230333 HS Tariff Class No 7320905060 BOU HEAD ASSY 3PLB 3760006145 BQ-U HEAD ASSEMBLY Pack 230325 HS Tariff Class No 8431438090
1.60
4.80
006
180.72
542.16
007
3.61
7.22
008
722.87
1,445.74
35,553.53
Order total 2,227.51 Net Total Inland Chgs Total 35,318.53 235.00 35,553.53