INVOICE 1

Page _______ of __1_____

EXPORTER: Ship Date:
Tax ID#: GST 24AAECR7365Q1ZO 08/03/2025
Contact Name: Nipun Sharma Air Waybill No. / Tracking No.:
Telephone No.: 9898400731 8338729641
Invoice No.: Purchase Order No.:
E-Mail: logistic1@hueamarcom.com
FSU080321 NA
Company Name/Address:
Payment Terms: Bill of Lading:
Hue Marcom Services Pvt Ltd DDP NA
F - 325, 3rd Floor, Sumel 11,
Purpose of Shipment:
Near Torrent Power Plug Point,
BAPS Circle, Shahibaug MARKED SAMPLES (NO RESALE)
Ahmedabad-380004 Gujarat
Country/Territory:
Parties to Transaction:
Related ✔ Non-Related
SOLD TO
SOLD TO /(ifIMPORTER
different from Consignee):
(if different from Consignee):
CONSIGNEE:
Tax ID#: OTHER ✔ Same as CONSIGNEE:
Contact Name: ALEXA CAROLINA AGUDELO CORREA
Telephone No.: 573127566489 Tax ID#: OTHER
E-Mail:
Company Name/Address: Company Name/Address:

ALEXA CAROLINA AGUDELO CORREA

NM LIMA HOTEL
Av. Pardo y Aliaga 300 San Isidro,
LIMA, PERU, 15073

Country/Territory: PERU Country/Territory:

If there is a designated broker for this shipment, please provide contact information.
NA
Name of Broker ____________________________________________________ NA
Tel. No. __________________________ NA
Contact Name ____________________________________________ ___

Duties and Taxes Payable by ✔ Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Pack of Harmonized Country of Pack Total
Description of Goods
Packages Packs (LBS / KGS) Measure Tariff Number Manufacture Value Value

2 68 2 0.033/Kg Sunglasses made of plastic to be distributed 9004.10.00.0 In 0.50 34.00

freely among students attending the Education
Exhibition & Fair, to be held in Lima
Samples not for resale. No Commercial Value

20 2 0.1/Kg Cotton Bag tote bag To be distributed freely 4202.22.00.0 In 1.00 20.00
among students attending the Education
Exhibition & Fair, to be held in Lima
Samples not for resale. No Commercial Value

50 0.5 0.01/Kg Pack Of sticker sheet made of paper 4821.10.00.0 In 0.10 5.00
To be distributed freely among students attending
the Education Exhibition & Fair, to be held in Lima
Samples Not for sale

0.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

DDP=Delivered Duty Paid Subtotal:
Pkgs Pack Weight LBS/KGS) Weight LBS/KGS) of Sale: 59.00

2 138 5 KG 7 kgs Insurance:

Special Instructions:
Freight:

Packing: 0.00
Declaration Statement(s):
Handling: 0.00
The exporter of the products covered by this document 814010598 declares that,
except where otherwise clearly indicated, Other:
these products are of Indian origin of India 'preferential origin. 0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 59.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual:
Currency Code: USD

Date:

Signature / Title / Date:

REV. 04.10.13-1.08
 COMMERCIAL INVOICE
This invoice must be completed in English. CONTINUATION SHEET 2
Page _______ 2
of ________
EXPORTER: Air Waybill No. / Tracking No.:
Hue Marcom Services Pvt Ltd 8338729641
F - 325, 3rd Floor, Sumel 11, Invoice No.: Purchase Order No.:
Near Torrent Power Plug Point, FSU080321 NA
BAPS Circle, Shahibaug Payment Terms: Bill of Lading:
Ahmedabad-380004 Gujarat
DDP NA
Country/Territory:
CONSIGNEE: SOLD TO / IMPORTER
SOLD TO (if different(iffrom Consignee):
different from Consignee):

ALEXA CAROLINA AGUDELO CORREA

NM LIMA HOTEL
Av. Pardo y Aliaga 300 San Isidro,
LIMA, PERU, 15073

Country/Territory: PERU Country/Territory:

No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

SUBTOTAL FOR THIS PAGE: 0.00

REV. 04.10.13-1.08