Documentos de Importación

A- FACTURA DE EXPORTACIÓN
Declaramos bajo juramento que las partidas y valores declarados en la presente factura, son verdaderas y que la mercadería es originaria de Chile
CódigoCantidadDescripciónPrecio Unit.TOTAL
Señor (es): ROLLY TOYS , LTD
Dirección: QINGXI RD 58# , ,ZHEJIANG,
RUT: 75.556.000-kCuidad: YIWU CITYPaís: CHINA
Giro: ExportaciónFono: (86 579) 89895789
Orden deCompraCondiciones de Venta: EXW
Puerto Destino: Puerto deValparaísoPuerto Embarque: Puerto Ningbo
Alo Fiesta Ltda
(+56) 2 -3160095
RUT: 80.500.000-k
192000
192000
192000
192000
192000
192000
=1152000
-Anillos plásticos diferentes modelos.
-Silbatinas de Plásticos diferentes modelos.
-Motos plásticas diferentes modelos
-Llaveros Plásticos diferentes modelos-Autitos diferentes modelos
- Yo Yo de plásticos de diferentes modelos

HYPERLINK "javascript:showGlosa('7117.9000','390594')" 7117.9000 HYPERLINK "javascript:showGlosa('9208.9000','745185')" 9208.9000 HYPERLINK "javascript:showGlosa('8306.2900','542187')" 8306.2900 HYPERLINK "javascript:showGlosa('3926.4000','688499')" 3926.4000 HYPERLINK "javascript:showGlosa('9503.0080','1196758')"9503.0080 HYPERLINK "javascript:showGlosa('9503.0080','1099007')" 9503.0080Totales
USD 0,0895USD 0,0575 USD 0,1055USD 0,0735USD 0,1215USD 0,0895
USD 17.184,00USD 11.040,00
USD 20.256,00USD 14.112,00USD 23.328,00USD 17.184,00
=USD 103.104,00

Fecha, 30 de julio del 2014


C.NOTA DE GASTOS
Señor (es): ROLLY TOYS , LTD
Dirección: QINGXI RD 58# , ,ZHEJIANGRUT:Cuidad:YIWU CITYPaís: China
Giro: ImportaciónFono: (86 579) 89895789
Orden de CompraCondiciones de Venta: EXW
Orden de Compra:Cláusula de Venta: Incoterm CIF

NOTA DE GASTOS
Nº XX
Peso Bruto: 7320 kg
Valor EXW $ 47.000,00
Gastos Hasta FOB $1665
FOB $ 48.665,00
Seguro $ 26,23
Flete $4300.00
CIF $ 52.991,23
Otros Gastos $ 1.024,95
Cláusula Venta CIF
TOTAL $ 54.016,18D.DOCUMENTACIÓN DE TRANSPORTE
BILL OF LADING
Multimodal Transport
or Port to Port Shipment
PARTICULARS FURNISHED BY SHIPPER
Place and Date of Issue Signed
_______________________
Firma, timbre, lugar y fecha

Booking Nº: CCNI 340998-0
B/L Nº: CCNI 3409987-0

Export References: N cuenta corriente: 86478010400-19
Forwarding Agent References
Consignee: Alo fiesta ltda

Point andcountry of Origin: Puerto Valparaiso, Chile; China

Place of Receipt: Puerto Valparaiso
Domestic Routing Export Instructions / Also Notify / Agent at Port of DischargePre-carriage by: China

Port of Loading: puerto Ningbo
Ocean Vessel

Type of Move:
Importacion
Originals to be released at

Place of Delivery:
China
Port of Discharge : Puerto de Valparaiso
Shipper:Rolly Toys, Ltda
Notify Party: Alo Fiesta Ltda,
Av. La Aurora 508, Providencia Chile

Tariff No.
Total PrepaidTotal Collect: 1152000
No Orig B/L
CCNI 3409987-0
Freight Payable at:
1493,00
Marks & Nos. Cont./Seal Nos. No of Pkgs. Description of Pkgs. And Goods Gross Weight Measuremen9503.9010 - -1152000 -Juguetes de plastico-7320 kg -




Charges at DestinationCurrency Conversion RatesTotal Other charges Due AgentTaxValuation ChargeWeight ChargePrepaidCollectTotal Collect ChargesAWB Nº

……………………………………………………………………………………...
Executed on Date at Place Signature of Issuing Carrier or ita Agent
Shipper certifies that the particulars on the face here of are correct and thatinsofar as any part of the consigment contains restricted articles, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.
……………………………………………………………………………………………….
Signature of Shipper´s
Other ChargesN de PeecesGross WeightRate ClassChargeable WeightRate ChargeTOTAL
Nature and Quantity of Goods ( incl....