FACTURA Proforma Aquí puedes in

Facturar a:
Cliente AGRO- COMPANY S.A.S
Domicilio Cra 21 # 28-40
Ciudad Cartagena de Indias
(NIT) 900.777.801-2

Número de factura

Pos. Concepto/descripción Cantidad

1 CAT 416 (MAQUINARIA USA USD 1

Subtotal
Descuento
IVA 5%

Total factura

Método de pago
Carta de Credito

Le(s) damos las gracias por su confianza en nuestro servicio.

Atentamente,

Tu nombre

Nombre de tu empresa EMPIRE CAT

Domicilio 7600 S. Nogales Hwy
Ciudad Tucson, Arizona
(País) ESTADOS UNIDOS
Teléfono 1-480-745-2186
Aquí puedes insertar el logo/lema/foto de tu empresa

Número de factura: ST1783484

Fecha: 4/3/2021
Número de pedido: 356742
Fecha de vencimiento 6/3/2021

Unidad Precio un. Importe

pza. USD 51,000 USD 51,000

USD 51,000
USD 0
USD 2,550

USD 53,550

Nombre de tu banco BANCOLOMBIA S.A

IBAN COLOCOBM
BIC COLOCOBMXXX
Invoice to: Deliver to:

AGRO- COMPANY SAS Cra 21 # 28- AGRO- COMPANY SAS Cra 21 # 28-
40 CARTAGENA 40 CARTAGENA

Tel: (5) 3493947 Tel:(5) 349394

Email: agrocompanysas@agro.gov. Email: agrocompanysas@agro.
Co gov.co

Kind of
Marks Full description of goods Size L x W x H (cm)
Package

723 cm x 244 cm x 358

1 CAT 416 (MAQUINARIA USADA) N/A
cm

TOTAL:
INCOTERM
EXW
:
Country of USA
origin:
Currency: USD

We declare that the above information is true and correct to the best of our knowledge. For and on b

Signed…………...………
 EMPIRE CAT
7600 S. Nogales Hwy
Tucson, Arizona
ESTADOS UNIDOS
1-480-745-2186

P/L Date: 03/04/2021

Invoice No:ST1783484

Customer Ref:356742

Gross
Net Weight
Volume Quantity Weight
(Kg)
(Kg)

63.16 1 7500 7500

63.16 1 7500 7500

nowledge. For and on behalf of the above named company.
FACTURA Proforma

INVOICE TO RED TUBES

CUSTOMER: RED TUBES
ADDRESS: Cl. 13 #11b-2 a 11b-26
CITY: Barranquilla
NIT: 900.888.801-2

Número de factura

ITEM DESCRIPTION
TUBERIA
YEAR 2016 MODELO BTC
COUNTRY OF ORIGIN: CHINA
1
COUNTRY OF SALE: USA

H.S CODE 7304.23

SUBTOTAL

INVOICE TOTAL

BENEFICIARY BANK: HSBC NYC LIMITED

Carta de Credito
SWIFT:
HSBCNYC
BENEFICIARY NAME: RED TUBES
ACCOUNT NUMBER : 00034859283

TEXAS OIL. 1018 Dallas St, South Houston Phone No. +1 713-947-7700
 Aquí puedes insertar el logo/lema/foto de tu empresa

INVOICE NO. ETG23E234

DATE: 4/3/2021
ORDER NO. 343454
VALIDITY: 6/3/2021
TERMS: FOB, DALLAS, HOUSTON

QTY UN UNIT PRICE TOTAL VALUE

250 pza. USD 3,400 USD 850,000

USD 850,000

USD 850,000
Invoice to: Deliver to:
RED TUBES
Cl 11 11 A-50
RED TUBES
Santa Marta
Cl 11 11 A-50
Santa Marta

Tel: (5) 5438 2993 Tel: (5) 5438 2993

Email:
redtubes@tuberias. Email: redtubes@tuberias com.co
com. co

Full
Kind of Package
Marks description
of goods

BREAK BULT EN
1 Tubos
ATADO
 TOTAL:

INCOTERM
FOB
:
Country of USA
origin:
Currency: USD

We declare that the above information is true and correct to the best of our knowledge. Fo

Signed…………...
………
 TEXAS OIL
1018 Dallas St, South
Houston
Houston
ESTADOS UNIDOS

to:
UBES
1 A-50 P/L Date: 03/04/2021
Marta
Invoice
No:ETG23E234

5438 2993 Customer Ref:356742

edtubes@tuberias com.co

Gross
Net Weight
Size L x W x H (m) Volume Quantity Weight
(Kg)
(Kg)

68 250 375000 375000

12 M * 0.15 M * 0,15 M
 TOTAL: 67.50 250 375000 375000

ue and correct to the best of our knowledge. For and on behalf of the above named company.