Servientrega S.A NIT. 860.512.330-3 Main: Bogotá D.C.
Date: / /
Colombia Av Calle 6 No. 34A-11. Customer service:
[Link]. PBX.: 7 700 200 Fax: 7 700 380 ext 110045. Scheduled Delivery Date: / /
GUIDE No. 297261703
CODE SER: SER96155 / SER96155
Manzana 41 casa 5 #SN-SN PREMIER GOODS PZ: 1
BOGOTÁ CITY
MERCADOLIBRE COLOMBIA LTD BOGOTÁ D.C. F.P:CREDIT
Teléfono:3165698385 D.I./NIT:830067394 Cód Postal: NORMAL M.T.: LAND
Cd.: PASTO Department: NARIÑO
CALLE 180 B #9-14
País:COLOMBIA email:MERCADOENVIOS-CO@[Link]
CAUSAL RETURN OF SHIPMENT Delivery Attempt No. NOTIFICATION
Nombre: CARLOS TORRES
Teléfono: 4829251-3206295890 D.I/NIT:
1 2 3 1 / / / ____________
Unknown País: COLOMBIA Postal Code:
______ ______ ______ Rejected 2 / / / ____________ email: carlos981020@[Link]
______ ______ ______ Do not reside
Unclaimed 3 / / / ____________
Wrong direction RETURN DATE TO SENDER Seguro MercadoEnvíos: $ 143999 Costo MercadoEnvíos: $ 9800
______ ______ ______ Other (indicate which) / / /
Says Contain: Product
RECIBI A CONFORMIDAD(NOMBRE LEGIBLE, SELLO Y D.I.): GUIDE No. 297261703 Note for Delivery:
Declared: $5001 VOL:10 /10 / 15
Freight: $0 Peso (Kg):3
Mr. Overweight: $300 No. Referral:
DATE AND TIME OF DELIVERY Vr. Total: $300 No. Support:
Observations on the delivery: / / / Who delivers: DG-6-CL-IDM-F-68 V.4
This guide will be void if not used before: 12/26/2017
Servientrega S.A NIT. 860.512.330-3 Main Office: Bogotá D.C. Date: / /
Colombia Av Calle 6 No. 34A-11. Customer service:
[Link]. PBX.: 7 700 200 Fax: 7 700 380 ext 110045. Delivery Date: / /
GUIDE No. 297261703
CODE BEING: BEING96155 / BEING96155
Manzana 41 casa 5 #SN-SN PREMIUM MERCHANDISE UNIT: 1
BOGOTA CITY
MERCADOLIBRE COLOMBIA LTD BOGOTÁ D.C. F.P:CREDIT
Phone: 3165698385 D.I./NIT:830067394 Postal Code: NORMAL M.T.: LAND
Cd.:PASTO Department: NARIÑO
180 B STREET #9-14
País:COLOMBIA email:MERCADOENVIOS-CO@[Link]
Causal return of the shipment DELIVERY ATTEMPT No. NOTIFICATION
Nombre: CARLOS TORRES
Teléfono: 4829251-3206295890 D.I/NIT:
1 2 3 1 / / / ____________
Unknown País: COLOMBIA Postal Code:
______ ______ ______ Rejected 2 / / / ____________ email: carlos981020@[Link]
______ ______ ______ not reside
Not claimed 3 / / / ____________
Wrong address RETURN DATE TO SENDER Seguro MercadoEnvíos: $ 143999 Costo MercadoEnvíos: $ 9800
______ ______ ______ Other (indicate which) / / /
Dice Contener: Producto
RECEIVED AS AGREED (LEGIBLE NAME, STAMP AND ID): GUIDE No. 297261703 Notes for Delivery:
$5001 VOL:10 /10 / 15
Freight: $0 Peso (Kg):3
Mr. Surplus: $300 No. Referral:
DATE AND TIME OF DELIVERY Vr. Total: $300 No. Support:
Observations on the delivery: / / / Who delivers: DG-6-CL-IDM-F-68 V.4
This voucher will be invalidated if not used before: 12/26/2017
Servientrega S.A NIT. 860.512.330-3 Main: Bogotá D.C. Date: / /
Colombia Av Calle 6 No. 34A-11. Customer service:
[Link]. PBX: 7 700 200 Fax: 7 700 380 ext 110045. Scheduled Delivery Date: / /
GUIDE No. 297261703
CODE BE: BE96155 / BE96155
Manzana 41 casa 5 #SN-SN MERCHANDISE PREMIER PC: 1
BOGOTÁ CITY
MERCADOLIBRE COLOMBIA LTDA BOGOTÁ D.C. F.P:CREDIT
Phone: 3165698385 D.I./NIT:830067394 Cód Postal: NORMAL M.T.: LAND
Cd.:PASTO Department: NARIÑO
CALLE 180 B #9-14
País:COLOMBIA email:MERCADOENVIOS-CO@[Link]
CAUSAL RETURN OF THE SHIPMENT Delivery Attempt No. NOTIFICATION
Nombre: CARLOS TORRES
Phone: 4829251-3206295890 D.I/NIT:
1 2 3 1 / / / ____________
______ ______ ______ Unknown País: COLOMBIA Postal Code:
______ ______ ______ Rejected 2 / / / ____________ email: carlos981020@[Link]
______ ______ ______ do not reside
______ ______ ______ Unclaimed 3 / / / ____________
Wrong address RETURN DATE TO SENDER Seguro MercadoEnvíos: $ 143999 Costo MercadoEnvíos: $ 9800
______ ______ ______ Other (specify which) / / /
Contains: Product
I RECEIVED IN AGREEMENT (LEGIBLE NAME, SEAL AND D.I.): GUIDE No. 297261703 Note for Delivery:
Declared: $5001 VOL:10 /10 / 15
Freight: $0 Peso (Kg):3
Mr. Sobreflete: $300 No. Referral:
DATE AND TIME OF DELIVERY Vr. Total: $300 No. Support:
Observations on the delivery: / / /
No. Ref2: No. Invoice:
This guide will be void if not used before: 12/26/2017 No. Ref1:
Who receives:
DG-6-CL-IDM-F-68 V.4
Servientrega S.A NIT. 860.512.330-3 Principal: Bogotá D.C., Date: / /
Colombia Av Calle 6 No. 34A-11. Atención al usuario:
[Link]. PBX: 7 700 200 Fax: 7 700 380 ext 110045. Scheduled Delivery Date: / /
GUIDE No. 297261703
CODE SER: SER96155 / SER96155
Manzana 41 casa 5 #SN-SN PREMIER GOODS PZ: 1
BOGOTÁ CITY
MERCADOLIBRE COLOMBIA LTD BOGOTÁ D.C. F.P:CREDIT
Phone: 3165698385 D.I./NIT:830067394 Postal Code: NORMAL M.T.: LAND
Cd.:PASTO Department: NARIÑO
CALLE 180 B #9-14
País:COLOMBIA email:MERCADOENVIOS-CO@[Link]
CAUSAL RETURN OF THE SHIPMENT Delivery Attempt No. NOTIFICATION
Nombre: CARLOS TORRES
Teléfono: 4829251-3206295890 D.I/NIT:
1 2 3 1 / / / ____________
Unknown País: COLOMBIA Postal Code:
______ ______ ______ Rejected 2 / / / ____________ email: carlos981020@[Link]
______ ______ ______ No reside
______ ______ ______ No reclamado 3 / / / ____________
Wrong address RETURN DATE TO SENDER Seguro MercadoEnvíos: $ 143999 Costo MercadoEnvíos: $ 9800
______ ______ ______ Other (please specify which) / / /
Says Contain: Product
I RECEIVED IN COMPLIANCE (LEGIBLE NAME, SEAL AND ID.): GUIDE No. 297261703 Note for Delivery:
Vr. Declared: $5001 VOL:10 /10 / 15
Freight: $0 Peso (Kg):3
Vr. Surplus: $300 No. Referral:
DATE AND TIME OF DELIVERY Vr. Total: $300 No. Support:
Observations on the delivery: / / / Who delivers: DG-6-CL-IDM-F-68 V.4
This guide will be voided if not used before: 12/26/2017
Servientrega S.A NIT. 860.512.330-3 Main: Bogotá D.C. Date: / /
Colombia Av Calle 6 No. 34A-11. Customer service:
[Link]. PBX: 7 700 200 Fax: 7 700 380 ext 110045. Scheduled Delivery Date: / /
GUIDE No. 297261703
CODE BEING: BEING96155 / BEING96155
Manzana 41 casa 5 #SN-SN PREMIER MERCHANDISE UNIT: 1
BOGOTÁ CITY
MERCADOLIBRE COLOMBIA LTD BOGOTÁ D.C. F.P:CREDIT
Teléfono:3165698385 D.I./NIT:830067394 Cód Postal: NORMAL M.T.: LAND
Cd.:PASTO Department: NARIÑO
180 B Street #9-14
País:COLOMBIA email:MERCADOENVIOS-CO@[Link]
CAUSAL RETURN OF THE SHIPMENT DELIVERY ATTEMPT No. NOTIFICATION
Nombre: CARLOS TORRES
Teléfono: 4829251-3206295890 D.I/NIT:
1 2 3 1 / / / ____________
Unknown País: COLOMBIA Postal Code:
________ ______ Rejected 2 / / / ____________ email: carlos981020@[Link]
______ ______ ______ Do not reside
______ ______ ______ Unclaimed 3 / / / ____________
Wrong address DATE RETURNED TO SENDER Seguro MercadoEnvíos: $ 143999 Costo MercadoEnvíos: $ 9800
Another (indicate which) / / /
Dice Contener: Producto
I RECEIVED IN AGREEMENT (LEGIBLE NAME, STAMP AND D.I.): GUIDE No. 297261703 Notes for Delivery:
Vr. Declared: $5001 VOL:10 /10 / 15
Shipping Cost: $0 Peso (Kg):3
Surcharge: $300 No. Referral:
DATE AND TIME OF DELIVERY Vr. Total: $300 No. Support:
Observations on the delivery: / / / Who delivers: DG-6-CL-IDM-F-68 V.4
This guide will be void if not used before: 12/26/2017
Servientrega S.A NIT. 860.512.330-3 Main: Bogotá D.C. Date: / /
Colombia Av Calle 6 No. 34A-11. Customer service:
[Link]. PBX.: 7 700 200 Fax: 7 700 380 ext 110045. Scheduled Delivery Date: / /
GUIDE No. 297261703
CODE BEING: BEING96155 / BEING96155
Apple 41 house 5 #SN-SN MERCHANDISE PREMIER PZ: 1
BOGOTÁ CITY
MERCADOLIBRE COLOMBIA LTD BOGOTÁ D.C. F.P:CREDIT
Teléfono:3165698385 D.I./NIT:830067394 Cód Postal: NORMAL M.T.: LAND
Cd.:PASTO Department: NARIÑO
180 B Street #9-14
País:COLOMBIA email:MERCADOENVIOS-CO@[Link]
CAUSAL RETURN OF THE SHIPMENT DELIVERY ATTEMPT No. NOTIFICATION
Nombre: CARLOS TORRES
Phone: 4829251-3206295890 D.I/NIT:
1 2 3 1 / / / ____________
Unknown País: COLOMBIA Postal Code:
______ ______ ______ Refused 2 / / / ____________ email: carlos981020@[Link]
______ ______ ______ Not reside
______ ______ ______ Unclaimed 3 / / / ____________
Wrong address RETURN DATE TO SENDER Seguro MercadoEnvíos: $ 143999 Costo MercadoEnvíos: $ 9800
______ ______ ______ Other (indicate which one) / / /
Says Contain: Product
I RECEIVED TO CONFORMITY (LEGIBLE NAME, STAMP AND D.I.): GUIDE No. 297261703 Note for Delivery:
Declared: $5001 VOL:10 /10 / 15
Vr. Flete: $0 Peso (Kg):3
Mr. Surcharge: $300 No. Referral:
DATE AND TIME OF DELIVERY Vr. Total: $300 No. Support:
Observations on the delivery: / / /
No. Ref2: No. Factura:
This guide will be void if not used before: 12/26/2017 No. Ref1:
Who receives:
DG-6-CL-IDM-F-68 V.4