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Hora: 12:00:13
Pág: 1
DUA tramitado: 005- 2022 - 161023
Aduana: ADUANA SANTAMARÍA *0052022161023*
-
Declarante: 310100630312
Cif en Poliza: $ 1,441.88 Tipo Cambio: 651.22 Cif en poliza Col: 938,981.09
Total en dolares: 190.55 Total Moneda Nac: 124,093.20 Nro.viaje: 0
Observaciones:
GRUPO TLA SOCIEDAD ANONIMAFACTURA INCOTERM CPTSEGURO 0.1450% SEGUN POLIZA 2882100000001RECIBO 943
43 MSV****
DISCO DURO
Ubicación: Año: Nro. Movimiento: Estado: Partida: Fecha: Bultos:
DISCO DURO
Ultima linea
PAGE: 1 of 2
SHIP DATE: 03/11/22
COMMERCIAL INVOICE
HEWLETT PACKARD ENTERPRISE COMPANY Flash Global Logistics Inc. Expeditor Mar y Tierra S.A.
6280 America Center Dr 2935 Ramco Street, Suite 100 Alajuela, Barrio El Cacique de la nueva
SAN JOSE CA 95002 West Sacramento CA 95691 Torre de Aviacion Civil 175m Este.
UNITED STATES UNITED STATES Attn: Julio Cordero
Ph#506-2437-4738 / 506-8392-2953
Email: julio.cordero@expeditors
FGL Dispatch
8774144416EXT 29
EIN:47329862400 EIN: EIN:
---SHIPMENT INFORMATION---
Customer PO No: Incoterms: CPT Mode of Transportation: Air
Ship Via: DHL Currency: US Dollar Number of Packages: 1.00
Waybill No.: 9503280920 Terms: Total Gross Weight: 1.81 KG
Dim Weight:
Item Serial No. FG Order No. Country Quantity Unit value UOM Total value
Customer Part Number Manufacturer Name of Origin
Harmonized No. Description
ECCN MPN No.
License # /Exception UN# -Proper Shipping Name
Shipper ID (Alert)
1 S4YPNG0R800546 141553 US 1 1 719.7949 EA 719.79
SR-SSD-3840GB-NVME Flex
Service part for 3840GB NVME SSD for
US 4A994 Gen6. Based on PM1733 drive and single
NLR Flash Carrier
HTS: 8471706000
DISCO DURO
149.168
CERTIFICATE OF ORIGIN
IT IS HEREBY CERTIFIED THAT THE COUNTRY OF ORIGIN LISTED ON THIS INVOICE MATCHES THE COUNTRY OF ORIGIN AS MARKED BY THE MFR ON THE
ORIGINAL PACKAGING LABELS TRACEABLE TO THE ORIGINAL SHIPMENT AS DOCUMENTED BY THE COMPONENT MANUFACTURER.
I DECLARE ALL THE INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND CORRECT.
Item Serial No. FG Order No. Country Quantity Unit value UOM Total value
Customer Part Number Manufacturer Name of Origin
Harmonized No. Description
ECCN MPN No.
License # /Exception UN# -Proper Shipping Name
Shipper ID (Alert)
2 S4YPNG0R802579 141553 US 1 1 719.7949 EA 719.79
SR-SSD-3840GB-NVME Flex
Service part for 3840GB NVME SSD for
US 4A994 Gen6. Based on PM1733 drive and single
NLR Flash Carrier
HTS: 8471706000
DISCO DURO
149.168
---------------------
TOTAL USD: 1,439.58
========
NOEEI 30.37(a)
These items are controlled by the US government and authorized
for export only to the country of ultimate destination for use by the
ultimate consignee or end-user(s) herein identified. They may not
be resold, transferred, or otherwise disposed of, to any other
country or to any person other than the authorized ultimate
consignee or end-user(s) either in their original form or after being
incorporated into other items, without first obtaining approval from
the US government or as otherwise authorized by US law and
regulations.
TERMINALES SANTAMARÍA S.A.
1 km oeste del Aeropuerto Juan Factura Electrónica No.
Santamaría, Alajuela Costa Rica 00100001010000398136
Cédula Jurídica 3-101-143188
Teléfono: (506) 2437-5555
www.terminales.co.cr
Contribuyente IVA 3101143188
Actividad 630201
Consecutivo: 2596673
310100630312 GRUPOTLA S A
3101006303 Agencia:
Tarifa: DHL EXPRESS GATEWAY Impuestos: 124 093.20 Tipo Cambio: 655.48
Sub-Total: ₡23 597.48
Movimientos: 222029708
Descuento: ₡.00
Hecho por: FA/AALFARO Revisado por: FA/AALFARO
IVA al 13 % ₡3 067.67
Observaciones
IVA al 8 % ₡.00
Generado desde NSI
IVA al 4 % ₡.00
IVA al 2 % ₡.00
IVA al 1 % ₡.00
Total: ₡26 665.15
Clave del Comprobante
50623032200310114318800100001010000398136123032236
Autorizado mediante la resolución DGT-R-033-2019 del 20 de Junio de 2019 de la Dirección General de Tributación
1
Número Consecutivo: 00103001010000006557
Dirección:
Observaciones: TFR
Concepto Importe
DESCRIPCION: 9503280920
4.3
OTROS CARGOS
Subtotal: ¢ 19,900.00
Usuario: ANGPERE2 IVA 13%: ¢ 2,587.00
Monto En Letras: Veintidos mil Cuatrocientos Ochenta y Siete Colones con 0/100 Otros Cargos: ¢ 0.00
Importe Total: ¢ 22,487.00