Fatura Comercial / Commercial Invoice
Remetente β€” Shipper
DestinatΓ‘rio β€” Consignee
Routing Information
DescriΓ§Γ£o das Mercadorias 0 itens
# QTY UNIT O QUE Γ‰? (WHAT IS IT?) NCM CODE PARA QUE Γ‰ USADO? ORIGEM UNIT USD PESO (KG) SUBTOTAL
Total USD $ 0.00
Valor mΓ­nimo / Minimum value USD$1.00
Nombre y direcciΓ³n del fabricante β€” Manufacturer

I declare all the information contained in this invoice to be true and correct.

Declaro serem verdadeiras e corretas todas as informaΓ§Γ΅es contidas nesta fatura.

24. Signature of Shipper/Exporter (Type name and title and sign)
Assinatura do Embarcador/Exportador (nome, tΓ­tulo e assinatura)
18. SubTotal:
19. Freight
(frete)
20. Other
(outros)
21. Discount
(desc)
22. Total
23. Currency
(moeda)
AUTOSAVE ATIVO