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    Reup4300.p81 Ch-All

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    Ruben Teixeira
    This invoice from DHL Logistics (Switzerland) AG bills Ruben Teixeira 255.30 Swiss francs for import customs clearance and duties for a portable car jack delivered from the Netherlands to Switzerland. It provides details of the delivery such as shipment numbers, weights, fees, and links for electronic customs documents. Payment is due by May 7, 2021.

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    © All Rights Reserved
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    Reup4300.p81 Ch-All

    Uploaded by

    Ruben Teixeira
    98 views2 pages
    This invoice from DHL Logistics (Switzerland) AG bills Ruben Teixeira 255.30 Swiss francs for import customs clearance and duties for a portable car jack delivered from the Netherlands to Switzerland. It provides details of the delivery such as shipment numbers, weights, fees, and links for electronic customs documents. Payment is due by May 7, 2021.

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    reup4300.p81_ch-all

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    This invoice from DHL Logistics (Switzerland) AG bills Ruben Teixeira 255.30 Swiss francs for import customs clearance and duties for a portable car jack delivered from the Netherlands to Switzerland. It provides details of the delivery such as shipment numbers, weights, fees, and links for electronic customs documents. Payment is due by May 7, 2021.

    Copyright:

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

    Reup4300.p81 Ch-All

    Uploaded by

    Ruben Teixeira
    This invoice from DHL Logistics (Switzerland) AG bills Ruben Teixeira 255.30 Swiss francs for import customs clearance and duties for a portable car jack delivered from the Netherlands to Switzerland. It provides details of the delivery such as shipment numbers, weights, fees, and links for electronic customs documents. Payment is due by May 7, 2021.

    Copyright:

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

    .

    Rechnung/Original PRATTELN, 07/05/2021


    Rechnungs-Nr.: 650005781060
    Kundennummer: 623665
    Unsere Referenz: 24245.0132
    DHL LOGISTICS (SCHWEIZ) AG
    NIDERFELDSTRASSE 5
    CH-4133 PRATTELN

    RUBEN TEIXEIRA

    MWSt Nr.: CHE-116.304.564 MWST HEIMATWEG 17


    CREST-Code:: (CREST LCH010)
    Kontakt: Isil Muhaxheri CH-4806 WIKON
    Telefon Nr.: + 41 / 61 3159191

    MWSt-Nr.: CHE-222.259.895 MWST

    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    Absender: Empfaenger: Abholadresse:
    SMARTCONTRACTS B.V RUBEN TEIXEIRA NL−1901RW CASTRICUM
    STATIONSSTRAAT 11 HEIMATWEG 17 Lieferadresse:
    NL−7607 GX ALMELO CH−4806 WIKON CH−4806 WIKON
    TO−Nr.: EIN−EC−2801218 Lieferbedingung: DDU Bruttogewicht: 86.00
    Ihre Referenz: 500000754 Auftrag vom: 03/05/2021 Taxgewicht: 107.890
    Erstellt durch: BSL LKW−Nr.: KGD435/HV066 Volumen (m3): 0.324
    Abgang: EIN Bestimmung: BSL Leistungsdatum: 07/05/2021 Lademeter: 0.00
    Anzahl Verpackung: 1 Pal. Warenbeschreibung: EUR 1400.00 QUICKJACK PORTABLE CAR JACK
    Markierung:
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    Leistung Waehrung Nettobetrag %MWSt MWSt Betrag Bruttobetrag
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    Zugangscode: J69ACV+QHnH5JuNQ
    Zollanmeldungsnr 21CHEI001782700514
    Einfuhrzollabfertigung CHF 88.15 0.00 0.00
    Einfuhrsteuer gemaess Quittung CHF 127.15 PD1
    Kapitalbereitstellungsgeb. Steuern CHF 6.50 0.00 0.00
    Datatax / NCTS / E−Dec−Gebuehr CHF 23.50 0.00 0.00
    Einfuhrsteuerabfertigung CHF 10.00 0.00 0.00
    *******************
    Wir danken fuer Ihren Auftrag.
    *******************
    Bei Zahlung bitte immer die
    Rechnungsnummer angeben.
    **********
    Alle Streitigkeiten bezueglich
    dieser Rechnung muessen inner−
    halb von 30 Tagen nach Rechnungs−
    datum mitgeteilt werden.
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

    BANKVERBINDUNGEN:
    CHF Credit Suisse, CH-4002 Basel IBAN: CH29 0483 5017 7470 9100 0 BIC: CRESCHZZ80A CHE-116.304.564 MWST
    EUR Postbank, DE-51222 Köln IBAN: DE80 3701 0050 0335 0875 07 BIC: PBNKDEFF
    USD Bank of America, BE-2600 Antwerp IBAN: BE30 6857 2760 1011 BIC: BOFABE3X
    Wir sind Mitglied des Spedlogswiss und arbeiten ausschliesslich aufgrund der von diesem erlassenen Allgemeinen Bedingungen (Neueste Fassung).
    50.130 02.14

    En tant que membres de la Spedlogswiss nous travaillons exclusivement sur la base des conditions générales (Dernière version).
    Siamo membri della Spedlogswiss e lavoriamo esclusivamente in base alle condizioni generali emanate della stessa (Ultima versione).
    As members of the Spedlogswiss we work exclusively on their general terms and conditions (Most recent edition).
    Rechnungs-Nr.: 650005781060, Seite: 2
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    Zwischentotal Nettobetrag %MWSt MWSt Betrag Bruttobetrag
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    Total nicht steuerpflichtig 127.15 127.15 CHF
    Total MWSt−frei 128.15 0.00 128.15 CHF
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    Total 255.30 0.00 255.30 CHF
    −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
    PD1 = Unter dem folgenden Link koennen Sie die elektronische Veranlagungsverfuegung herunterladen:
    https://e−dec−web.ezv.admin.ch/edecZugangscodeGui/

    Zu Ihren Lasten CHF 255.30

    Anlagen:
    Zahlbar bis: 07/05/2021

    BANKVERBINDUNGEN:
    CHF Credit Suisse, CH-4002 Basel IBAN: CH29 0483 5017 7470 9100 0 BIC: CRESCHZZ80A CHE-116.304.564 MWST
    EUR Postbank, DE-51222 Köln IBAN: DE80 3701 0050 0335 0875 07 BIC: PBNKDEFF
    USD Bank of America, BE-2600 Antwerp IBAN: BE30 6857 2760 1011 BIC: BOFABE3X
    Wir sind Mitglied des Spedlogswiss und arbeiten ausschliesslich aufgrund der von diesem erlassenen Allgemeinen Bedingungen (Neueste Fassung).
    50.130 02.14

    En tant que membres de la Spedlogswiss nous travaillons exclusivement sur la base des conditions générales (Dernière version).
    Siamo membri della Spedlogswiss e lavoriamo esclusivamente in base alle condizioni generali emanate della stessa (Ultima versione).
    As members of the Spedlogswiss we work exclusively on their general terms and conditions (Most recent edition).

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