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    Franzoi Ferramentas Ind E Com Ltda Nahi Industrias S.R.L: Proforma 13/01/2020

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    alejandro roque
    This document is a proforma invoice from Franzoi Ferramentas Ind e Com Ltda in Brazil to Nahi Industrias S.R.L in Bolivia for the sale of tools. It lists two items being sold for a total of $900 plus $285 in freight and no other fees, for a total of $1,185. It provides payment and shipping terms, and banking information for payment. An attached packing list provides the item descriptions, quantities, unit weights and total shipment weight of 10.56kg.

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    © All Rights Reserved
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    Franzoi Ferramentas Ind E Com Ltda Nahi Industrias S.R.L: Proforma 13/01/2020

    Uploaded by

    alejandro roque
    83 views2 pages
    This document is a proforma invoice from Franzoi Ferramentas Ind e Com Ltda in Brazil to Nahi Industrias S.R.L in Bolivia for the sale of tools. It lists two items being sold for a total of $900 plus $285 in freight and no other fees, for a total of $1,185. It provides payment and shipping terms, and banking information for payment. An attached packing list provides the item descriptions, quantities, unit weights and total shipment weight of 10.56kg.

    Original Title

    NAHI-155035

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    This document is a proforma invoice from Franzoi Ferramentas Ind e Com Ltda in Brazil to Nahi Industrias S.R.L in Bolivia for the sale of tools. It lists two items being sold for a total of $900 plus $285 in freight and no other fees, for a total of $1,185. It provides payment and shipping terms, and banking information for payment. An attached packing list provides the item descriptions, quantities, unit weights and total shipment weight of 10.56kg.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    83 views2 pages

    Franzoi Ferramentas Ind E Com Ltda Nahi Industrias S.R.L: Proforma 13/01/2020

    Uploaded by

    alejandro roque
    This document is a proforma invoice from Franzoi Ferramentas Ind e Com Ltda in Brazil to Nahi Industrias S.R.L in Bolivia for the sale of tools. It lists two items being sold for a total of $900 plus $285 in freight and no other fees, for a total of $1,185. It provides payment and shipping terms, and banking information for payment. An attached packing list provides the item descriptions, quantities, unit weights and total shipment weight of 10.56kg.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PROFORMA 13/01/2020

    EXPORT: FRANZOI FERRAMENTAS IND E COM LTDA IMPORT: NAHI INDUSTRIAS S.R.L
    COMENDADOR PIETRO ZANELLA, 329 - SAO JOSE AV. BLANCO GALINDO KM. 10,500,
    CEP 95043-670 - CAXIAS DO SUL - RS COLCAPIRHUA - COCHABAMBA
    CNPJ: 91.501.569/0001-96 BOLIVIA 155035

    REQUEST NCM (HS CODE) FRANZOI CODE REF: PRODUCT DESCRIPTION QTY UM UNIT PRICE TOTAL UNIT PRICE
    148754/1 8202.39.00 SF320723226 195555 Ø320 72Z D3,2 C4,4 AT.-5 AF.RT-TR F65 (2FL1 D.9 R.55) 4 PC 159,80 639,20
    148754/2 8202.39.00 RI200363531 195560 Ø200 36Z D3,5 C4,4 AT.10 AF.C-E-D F65 (2FL1 D.9 R.50) CI5,4 4 PC 65,20 260,80
    TOTAL PRODUCTS: 900,00
    TERMS & CONDITIONS: FOLLOW US: FREIGHT: 285,00
    COUNTRY OF EXPORT: BRAZIL INCOTERMS: CPT-COCHABAMBA INSURANCE: -
    COUNTRY OF IMPORT: BOLIVIA SHIPPING WAY: BY AIR CUSTOMS FEE: -
    CURRENCY QUOTATION: DOLAR (USD) PRODUCTION LEAD TIME: 10 WORKING DAYS
    TOTAL USD: 1.185,00
    PAYMENT TERMS: IN ADVANCE VALID TIME: 10 DAYS

    BANK INFORMATION: REMARKS:


    Account: 001341260000031119 Chips UID //CH023960 or FedWire ABA Number //FW026003557
    SWIFT Code BRASBRRJPAE BANCO DO BRASIL S.A. PORTO ALEGRE
    SWIFT Code BRASUS33 | LINE 71A OUR BANCO DO BRASIL S.A. NEW YORK

    Account: 544705690 IBAN Number: BR57 6070 1190 0161 2000 0150 209C 1
    SWIFT Code CHASUS33 JPMORGAN CHASE BANK, N.A
    SWIFT Code ITAUBRSP ITAÚ UNIBANCO S.A.
    For further credit to: FRANZOI FERRAMENTAS | Branch number: 1612 | Account number: 150209

    1 de 2
    PACKING LIST 13/01/2020

    EXPORT: FRANZOI FERRAMENTAS IND E COM LTDA IMPORT: NAHI INDUSTRIAS S.R.L
    COMENDADOR PIETRO ZANELLA, 329 - SAO JOSE AV. BLANCO GALINDO KM. 10,500,
    CEP 95043-670 - CAXIAS DO SUL - RS COLCAPIRHUA - COCHABAMBA
    CNPJ: 91.501.569/0001-96 BOLIVIA 155035

    REQUEST NCM (HS CODE) FRANZOI CODE REF: PRODUCT DESCRIPTION QTY UM UNIT NW. TOTAL UNIT NW.
    148754/1 8202.39.00 SF320723226 195555 Ø320 72Z D3,2 C4,4 AT.-5 AF.RT-TR F65 (2FL1 D.9 R.55) 4 PC 1,8250 7,3000
    148754/2 8202.39.00 RI200363531 195560 Ø200 36Z D3,5 C4,4 AT.10 AF.C-E-D F65 (2FL1 D.9 R.50) CI5,4 4 PC 0,6890 2,7560
    TOTAL NET
    TERMS & CONDITIONS: FOLLOW US: WEIGHT (KG):
    10,0560
    COUNTRY OF EXPORT: BRAZIL INCOTERMS: CPT-COCHABAMBA TOTAL GROSS
    11,0000
    COUNTRY OF IMPORT: BOLIVIA SHIPPING WAY: BY AIR WEIGHT (KG):
    CURRENCY QUOTATION: DOLAR (USD) PRODUCTION LEAD TIME: 10 WORKING DAYS
    PAYMENT TERMS: IN ADVANCE VALID TIME: 10 DAYS

    BANK INFORMATION: REMARKS:


    Account: 001341260000031119 Chips UID //CH023960 or FedWire ABA Number //FW026003557 Nr Volume: # 1 VOLUME
    SWIFT Code BRASBRRJPAE BANCO DO BRASIL S.A. PORTO ALEGRE #a) 1VOL. 35 X 35 X 5 (cm) 11KG
    SWIFT Code BRASUS33 | LINE 71A OUR BANCO DO BRASIL S.A. NEW YORK

    Account: 544705690 IBAN Number: BR57 6070 1190 0161 2000 0150 209C 1
    SWIFT Code CHASUS33 JPMORGAN CHASE BANK, N.A
    SWIFT Code ITAUBRSP ITAÚ UNIBANCO S.A.
    For further credit to: FRANZOI FERRAMENTAS | Branch number: 1612 | Account number: 150209

    2 de 2

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