CREDIT NOTE
CUSTOMER No. CC CURRENCY NUMBER DATE PAGE
C171062 G249 USD 7566001599 28/01/2025 1/2
BILL TO SHIP TO
CNHI International SA IMECOL S.A.C. IMECOL, SA
Head office:
Via Francesco Borromini 4 CALLE SALVADOR CARMONA 186, ATE Calle Salvador Carmona N 186
6850 Mendrisio 0000 LIMA ATA
Switzerland Peru LIMA Peru
CHE-107.952.215 IVA
Telephone. +41919853711Fax:
+41919853626
SHIP TO 3
SOLD TO VAT NR
IMECOL S.A.C. PAYMENT TERMS
CALLE SALVADOR CARMONA 186, ATE
0000 LIMA 120 days after inv. Date - 28/05/2025
Peru
DELIVERY TERMS ADVANCED PAYMENT
FCA -
LINE SHIPPING DOC PARTNUMBER DESCRIPTION CUSTOMS Country ECCN CASE SHIPPING QUANTITY SDC LIST PRICE % DISCOUNT / UNIT PRICE PR NET AMOUNT VAT
CODE Origin DATE SURCHARGE
Original Invoice Number Original Invoice Date
7466023458 21/12/2024
Claim Number Claim Reason ORDER TYPE CLAIM DATE CARRIER MOT
451148 Shortage-Deficient Qty 61 22/01/2025 EXPRT VIA MIAMI-EXP
Received for Part Ordered
1 3724662698 14465981 O-RING 4016935010 IT EAR99 3756898135 21/12/2024 4 3.43 3.43 13.72 VJ
2 3724662695 47658867 CHAIN 7315110060 BR EAR99 3756898279 21/12/2024 1 400.38 400.38 400.38 VJ
Subtotals
5 414.10
SUBTOTAL ORDER NUMBER 7594505 414.10
TOTAL NET 414.10 USD
INVOICE TOTAL 414.10 USD
VAT CODE DESCRIPTION TAXABLE AMOUNT TAX AMOUNT
VJ Outside of VAT scope 414.10 0.00
ORIGIN OF GOODS QUANTITY VALUE CTR NET WEIGHT W/O PACKING AND PROTECTION
1 400.38 BR - BRAZIL 25.60 KG
4 13.72 IT - ITALY 0.02 KG
TOTAL NET 5 414.10 25.62 KG
The goods are sold with retention of title of CNHI International/its assignee until receipt of full payment. This invoice is to be paid at our Head Office. The above invoice is correct and true
CREDIT NOTE
CUSTOMER No. CC CURRENCY NUMBER DATE PAGE
C171062 G249 USD 7566001599 28/01/2025 2/2
BILL TO SHIP TO
CNHI International SA IMECOL S.A.C. IMECOL, SA
Head office:
Via Francesco Borromini 4 CALLE SALVADOR CARMONA 186, ATE Calle Salvador Carmona N 186
6850 Mendrisio 0000 LIMA ATA
Switzerland Peru LIMA Peru
CHE-107.952.215 IVA
Telephone. +41919853711Fax:
+41919853626
SHIP TO 3
SOLD TO VAT NR
IMECOL S.A.C. PAYMENT TERMS
CALLE SALVADOR CARMONA 186, ATE
0000 LIMA 120 days after inv. Date - 28/05/2025
Peru
DELIVERY TERMS ADVANCED PAYMENT
FCA -
LINE SHIPPING DOC PARTNUMBER DESCRIPTION CUSTOMS Country ECCN CASE SHIPPING QUANTITY SDC LIST PRICE % DISCOUNT / UNIT PRICE PR NET AMOUNT VAT
CODE Origin DATE SURCHARGE
STATISTICAL SUMMARY OF EXPORT ON INVOICE
D/F COMMODITY CD NET MASS (KG) SHIP QTY STATISTICAL VALUES DESCRIPTION
F 4016935010 0.02 4 13.72
F 7315110060 25.60 1 400.38
These items are controlled by the U.S. 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 U.S. government or as otherwise authorized by U.S. law and regulations.
Outside of VAT scope - Title of the goods shall pass to purchaser upon exportation of the goods
ULTIMATE DESTINATION Peru
Claim ID 451148 Claim Note: partial shipments - send to click
The goods are sold with retention of title of CNHI International/its assignee until receipt of full payment. This invoice is to be paid at our Head Office. The above invoice is correct and true