Banking Information (USD)

HSBC | FR76 3005 6005 1105 1100 3682 189 | CCFRFRPP

Société Générale | FR76 30003 03877 03020701940 58 | SOGEFRPP
BNP | FR76 3000 4018 9600 0100 0792 491 | BNPAFRPPXXX
LCL | FR92 3000 2007 7400 0000 1553 Q14 | CRLYFRPP
NATIXIS | FR76 3000 7999 9904 2686 7500 170 | NATXFRPP
BRED | FR76 1010 7001 1800 5180 6169 565 | BREDFRPPXXX
BANQUE POPULAIRE RIVES DE PARIS | FR76 1020 7003 2022 2118 9942 668 | CCBPFRPPMTG
ARKEA | FR76 1882 9295 7103 9227 8560 106 | CMBRFR2BCME
CIC | FR76 1005 7190 4800 0999 3030 295 | CMCIFRPP
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Y/Contact :
Kevin CICERY COMMERCIAL INVOICE N° 1422009310 Date 02/08/2022

DELIVERED TO SOLD TO
INDUSTRIAS BELEN S.R.L. INDUSTRIAS BELEN S.R.L.
AV. 4TO ANILLO NRO. S/N MZ. P.I. 06 ZONA PARQUE INDUSTRIAL AV. 4TO ANILLO NRO. S/N MZ. P.I. 06 ZONA
PARQUE INDUSTRIAL
NIT 1015355021
SANTA CRUZ DE LA SIERRA NIT 1015355021
Bolivia SANTA CRUZ DE LA SIERRA
Bolivia

Your references Folder Nbr

Terms and conditions CFR - ARICA CH2206434

Description Quantity Un. Price Total USD

1 LINEAR LOW DENSITY POLYETHYLENE METALLOCENE LG 45,000 T 2 000.000 90,000.00

CHEM HP1018BH
Ref : HP1018BH HS code: 3 901 400 000 Origin : China Supply : China

FOB VALUE 68,272.56

SEA FREIGHT VALUE 21,727.44
TOTAL CFR ARICA USD 90,000.00

FINAL DESTINATION BOLIVIA

PAYMENT T/T - 20% ADVANCE -80 % CAD

PACKING / CONTAINER 2 | CONTAINER : 40' FCL

SHIPMENT BY SEA FREIGHT 02.08.22

LICENCE A CONFIRMER / TO BE CONFIRMED

Late payments will be charged at the rate of 1% per month

In accordance with article L441-6 of the French commercial law, any late payment will generate the payability of interests calculated in accordance with the rates
indicated in our general sales conditions, and will be subject to a lump indemnity of 40 €.
Our sales out of France will be VAT exonerated in accordance with article 262 ter I of the French General Tax Code for sales in EU and in accordance with article
262 I of the French General Tax Code for sales outside of EU.
Please instruct your bank not to convert currency payments but to respect the currency indicated in your payment order.
Only your payments made on any of these indicated accounts and correctly received by our bankers will release your company from its debt towards
SNETOR.
In the case you would receive such a request asking you to change our banking details or in case of doubt on your part or of your teams, we thank you to ask for a
written and verbal confirmation from your usual SNETOR sales representative.

Goods belongs to SNETOR OVERSEAS until full payment of the invoice. We declare that this invoice shows the actual price of goods described and that all
particulars are true and correct.

11 avenue Dubonnet - 92407 Courbevoie Cedex - France / Tel : +33 1 49 04 88 88 - Fax : +33 1 49 04 88 99 www.snetor.com
S.A.S. au capital de 16 120 000 € - RCS Nanterre B 411 096 290 - T.V.A. FR 36411096290 - SIRET 411 096 290 00019 - APE 4676Z