DHL EXPRESS (USA) CORP.
DHL House, 2306 Chino Roces Avenue
Kayamanan C, NEWYORK City 1231 4 4 7 6 7 3 6 4 5 6
United state
Tel: +63(2) 811 7399
TIN 212-186-731-000 VAT INBOUND CHARGES INVOICE
NAELIA CARNEIRO Account Number : DUTYPHIGN
LEOPOLDO CIDI Ñ.2309 NOVA
CIDADE ITABORAÍ RJ Invoice Number : D03028862
BRAZIL CEP 24804147 HAWB Number : 4476736456
Attn:. Date : 28/08/2014
04/04/2024
Contact Number: 063 221 923
5521985555541 Payment Due Date :
PleaseReimbursetheTotalChargesShownBelowTo: DHLEXPRESS(PHILIPPINES)CORP.
DHL EXPRESS (USA) CORP.
Shipment Details
Origin: USA MAN Pieces: 1 Contents:NON
Contents: HAZARDOUS CAR
Phone,Laptop,Jewelry CARE
and morePRO
electronic
Destination:MNL
Destination: BRAZIL Weight:1.50 Assessed Value: Arrival
Arrival Date:22/08/2014
Date: 06/04/2024
Billing Details
NET VAT GROSS
STORAGE CHARGE 593.20 71.18 664.38
CUSTOMS CHARGES 1,282.00 0.00 1,282.00
DUTY HANDLING FEE 250.00 30.00 280.00
INFORMAL ENTRY DECLARATION 30.00 3.60 33.60
CUSTOMS DOCUMENTARY STAMPS 265.00 0.00 265.00
NOTARIAL FEE 20.00 2.40 22.40
Payment Terms
Cash on delivery unless
stated otherwise on the invoice Sub-Total 2,440.20 107.18
7,500 Brl
THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED PleasePayThisAmount: 2,547.38
Amount: PHP
BRL 7,500 Brl
BIR Permit No. 0512-116-00202-CBA/AR;Date: January 02,2012 4 4 7 6 7 3 6 4 5 6
Remittance Advice
Company Signature / Stamp:
Account Number : DUTYPHIGN
We enclose cheque No. _______________ for PHP 2,547
.38 Invoice Number : D03028862
Please debit our Credit / Charge Card No. _________
___________ HAWB Number : 4476736456
Cardholder name: ____________________ Date : 28/08/2014
04/04/2024
Expiry date: __________________________ Total
Total Amount PHP : 7,500
Amount BRL 2,547.38
Not all payment options are available to all countries
2 5 4 7 3 8 D U T Y P H I G N D 0 3 0 2 8 8 6 2
1. Detach this payment advice and return it together with your payment
2. Cheque should be crossed and made payable toDHLEXPRESS(PHILIPPINES)CORP.
Customer Endorsement
ORIGINAL BCOR BACK TO BACK TRANSHIPMENT
ENTRY PAPER WORKS
We acknowledge receipt of the above documentation Account Number : DUTYPHIGN
CLIFFORD INGCONG CABEL Invoice Number : D03028862
Company Signature / Stamp : HAWB Number : 4476736456
Printed Name / Title : Date : 28/08/2014
04/04/2024
Total
Total Amount PHP : 2,547.38
Amount BRL 7,500
Cheque Number :
BIR Permit No. 0512-116-00202-CBA/AR;Date: January 02,2012
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