Camposol Fresh USA INC.
INVOICE
5555 Anglers Avenue Suite 20
FL 33301 - USA
0092000202
Invoice Date: 03.31.2020 Customer PO: PO BILLING 3 Sales Order: 32000299
Expiry Date: 03.31.2020 Delivery Date: 03.31.2020
Customer: Publix Super Markets (2000017) Customer: Publix Super Markets (2000017)
Street2 Street2
3300 Publix Corporate Pkwy 3300 Publix Corporate Pkwy
Florida FL 33811-3311 Florida FL 33811-3311
US US
Client VAT: 2021608513 Client VAT: 2021608513
Incoterms: DDP - PLANTA CHAO Payment Conditions: 30 days from Invoice date Client Reference: 80000732
Code Description Quantity Unit Price Unit VAT Amount
TFBB-00
BB CJ TBTC 12CLX200 TBTC 99 31.32 CV 0.00 3,100.68
003
Total Quantity 99
Total USD 3100.68
VAT USD 0.00
Grand Total USD 3,100.68
CODE IVA
1: 19% High Tariff
2: 9% Low Tariff
C: Intracomunity Delivery
A: Export - Non EU
Bank: Rabobank Westland Acc.Number: 1229.90.663 IBAN: NL21 RABO 01229906 33 BIC: RABONL2U
CAMPOSOL FRESH BV - Honderdland 94 2676 LS Maasdijk The Netherlands T +31 174 521 016 F +31 174
523 334
VAT n°: 282 3693 80 Chamber of Commerce Rotterdam: 24152493
WWW.CAMPOSOL.COM.PE