factura 2

Page: 1
LOADING LIST
CARRIER:
DEPARTURE:
NAME:
Aerocar Netherlands
37 - Aerocar NL Air
DGF AIRECO CL 25-05-2020
Print date: 2020-05-25 11:21:50
Goods receiver/Delivery address:
LIST TOTALS:
Total weight (kg):
Total volume (m3):
Total no. of packages:
0.67
14
No. of packages
Weight (kg)
10
1
3
33.20
92.00
258.00
383.2
Package type:
PARCEL
PALLET
PLYWOOD BOX
P-Number
Delivery Country
X324153
Chile
Shipment no.:
X324153
Added on load:
200519:090801
Place of Discharge
Delivery City
SANTIAGO
Order no.:
569727401
Invoice no.:
Package no.:
K262037
Package type:
X324153-1
PARCEL
P-Number
Delivery Country
X320820
Chile
Shipment no.:
X320820
Added on load:
200519:090801
Delivery Zipcode:
8722037
PARCEL
P-Number
Delivery Country
X320186
Chile
Shipment no.:
X320186
Added on load:
200519:090801
Volume (m3):
19 * 16 * 12
0.00
Delivery City
Delivery Zipcode:
8722037
Volume (m3):
37 * 27 * 22
0.02
SANTIAGO
X320186-1
PARCEL
P-Number
Delivery Country
X317387
Chile
Shipment no.:
X317387
Added on load:
200519:090801
Delivery Zipcode:
8722037
Volume (m3):
28 * 26 * 27
0.02
Order no.:
569954600
X317387-1
PARCEL
P-Number
Delivery Country
X319613
Chile
Shipment no.:
X319613
Added on load:
200519:090801
Delivery Zipcode:
8722037
6.30
27 * 17 * 23
0.01
SANTIAGO
X319613-1
PARCEL
P-Number
Delivery Country
X324907
Chile
0.01
Customs ID:
Volume (m3):
Order no.:
569332200
K257155
Package type:
6.30
Booking no.:
Dim (L x W x H) (cm):
Delivery City
Delivery Zipcode:
8722037
13.50
0.01
Booking no.:
Customs ID:
Dim (L x W x H) (cm):
Volume (m3):
13.50
27 * 17 * 23
0.01
Delivery City
SANTIAGO
Serial no. (SSCC):
073400237079637657
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079597791
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079590723
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079558341
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Dangerous
NO
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
0.02
Customs ID:
Dim (L x W x H) (cm):
SANTIAGO
K254481
Package type:
3.70
Booking no.:
3.70
Delivery City
Carrier, S21
AIRECO
2
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
0.02
Customs ID:
Dim (L x W x H) (cm):
Order no.:
570163800
K257905
Package type:
2.30
Booking no.:
2.30
Delivery City
1
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
Customs ID:
Dim (L x W x H) (cm):
Order no.:
570897800
X320820-1
Booking no.:
0.00
0.20
SANTIAGO
K258598
Package type:
0.20
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079583725
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
68.00
0.17
1
2
Page: 2
LOADING LIST
CARRIER:
DEPARTURE:
NAME:
Shipment no.:
X324907
Aerocar Netherlands
37 - Aerocar NL Air
DGF AIRECO CL 25-05-2020
Added on load:
200519:090801
Order no.:
571675100
Invoice no.:
Package no.:
K263001
Package type:
X324907-1
PLYWOOD BOX
P-Number
Delivery Country
X323937
Chile
Shipment no.:
X323937
Added on load:
200519:090801
Print date: 2020-05-25 11:21:50
Delivery Zipcode:
8722037
Dim (L x W x H) (cm):
Volume (m3):
68.00
80 * 60 * 35
0.17
Delivery City
SANTIAGO
Order no.:
567837600
K261755
Package type:
X323937-1
PALLET
P-Number
Delivery Country
X325169
Chile
Shipment no.:
X325169
Added on load:
200519:090801
Delivery Zipcode:
8722037
92.00
70 * 40 * 22
0.06
Order no.:
571672400
X325169-1
PLYWOOD BOX
P-Number
Delivery Country
X325901
Chile
Shipment no.:
X325901
Added on load:
200519:131956
Delivery Zipcode:
8722037
Volume (m3):
43 * 43 * 47
0.09
SANTIAGO
X325901-1
PARCEL
P-Number
Delivery Country
X325889
Chile
Shipment no.:
X325889
Added on load:
200519:131956
Delivery Zipcode:
8722037
Volume (m3):
18 * 15 * 10
0.00
Order no.:
571089901
X325889-1
PARCEL
P-Number
Delivery Country
X324049
Chile
Shipment no.:
X324049
Added on load:
200519:131956
Delivery Zipcode:
8722037
0.60
18 * 15 * 10
0.00
SANTIAGO
X324049-1
PARCEL
P-Number
Delivery Country
X326197
Chile
Shipment no.:
X326197
Added on load:
200519:131956
Delivery Zipcode:
8722037
K264441
Package type:
X326197-1
PARCEL
0.01
Customs ID:
Dim (L x W x H) (cm):
Volume (m3):
27 * 17 * 23
0.01
SANTIAGO
Invoice no.:
Package no.:
1.40
Booking no.:
1.40
Delivery City
Delivery Zipcode:
8722037
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079634762
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079649896
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079658317
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079658034
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Order no.:
571679500
0.00
Customs ID:
Volume (m3):
Order no.:
568223501
K261905
Package type:
0.60
Booking no.:
Dim (L x W x H) (cm):
Delivery City
073400237079646994
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
0.00
Customs ID:
Dim (L x W x H) (cm):
SANTIAGO
K263975
Package type:
0.40
Booking no.:
0.40
Delivery City
Serial no. (SSCC):
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
0.09
Customs ID:
Dim (L x W x H) (cm):
Order no.:
571089900
K263985
Package type:
171.00
Booking no.:
171.00
Delivery City
Dangerous
NO
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
0.06
Customs ID:
Volume (m3):
SANTIAGO
K263247
Package type:
92.00
Booking no.:
Dim (L x W x H) (cm):
Delivery City
Carrier, S21
AIRECO
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
Customs ID:
Weight (kg):
Place of Discharge
Invoice no.:
Package no.:
Booking no.:
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079636360
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
4.00
Booking no.:
0.01
Customs ID:
Weight (kg):
Dim (L x W x H) (cm):
Volume (m3):
4.00
27 * 17 * 23
0.01
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079661898
Page: 3
LOADING LIST
CARRIER:
DEPARTURE:
NAME:
Aerocar Netherlands
37 - Aerocar NL Air
DGF AIRECO CL 25-05-2020
P-Number
Delivery Country
X325164
Chile
Shipment no.:
X325164
Added on load:
200519:131956
Place of Discharge
Print date: 2020-05-25 11:21:50
Delivery City
SANTIAGO
Order no.:
571302400
Invoice no.:
Package no.:
K263217
Package type:
X325164-1
PLYWOOD BOX
P-Number
Delivery Country
X325135
Chile
Shipment no.:
X325135
Added on load:
200519:131956
Delivery Zipcode:
8722037
K263173
Package type:
X325135-1
PARCEL
383.20
Booking no.:
Customs ID:
Dim (L x W x H) (cm):
Volume (m3):
80 * 60 * 51
0.24
Delivery City
Delivery Zipcode:
8722037
0.80
Booking no.:
0.01
Customs ID:
Dim (L x W x H) (cm):
Volume (m3):
0.80
27 * 17 * 23
0.01
Total Volume(m3)
Total Packages
.67
14
1
Carrier, S21
AIRECO
2
Dangerous
NO
Serial no. (SSCC):
073400237079649841
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
Weight (kg):
Section total ()
Total Weight(Kg)
0.24
19.00
SANTIAGO
Invoice no.:
Package no.:
19.00
Weight (kg):
Place of Discharge
Order no.:
571468601
Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality
1
Carrier, S21
AIRECO
3
Dangerous
NO
Serial no. (SSCC):
073400237079649490
INVOICE
COPY
Invoice number
Order number
K254481
5699546/00
Invoice date
Customer's reference
2020-05-13
R178941
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-13
CHILE
Terms of payment
MA reference
90 days net
R178941
Payment due
2020-08-11
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5699546
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R178941
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X317387
1 PARCEL
WEIGHT
VOLUME
1
27 X
17 X
6.3 KG
0.01 M3
Amount
USD
USD
13.78
110.24
23 CM
840.1093-00
SCREW M6S 20x280 8.8
Tariff code
73181595
Country of origin
GERMANY
8.0 Each
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K254481
5699546/00
Invoice date
Customer's reference
2020-05-13
R178941
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
110.24
0.00
Goods total
VAT/GST total
(%, )
Total
110.24
0.00
110.24
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-13
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K257155
5693322/00
Invoice date
Customer's reference
2020-05-14
R178863
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-14
CHILE
Terms of payment
MA reference
90 days net
R178863
Payment due
2020-08-12
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5693322
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R178863
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X319613
1 PARCEL
WEIGHT
VOLUME
1
27 X
17 X
13.5 KG
0.01 M3
Amount
USD
USD
5.45
109.00
23 CM
840.0678-00
SCREW M6S 24x160 8.8
Tariff code
73181588
Country of origin
GERMANY
20.0 Each
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K257155
5693322/00
Invoice date
Customer's reference
2020-05-14
R178863
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
109.00
0.00
Goods total
VAT/GST total
(%, )
Total
109.00
0.00
109.00
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-14
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K257905
5701638/00
Invoice date
Customer's reference
2020-05-14
R178962
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-14
CHILE
Terms of payment
MA reference
90 days net
R178962
Payment due
2020-08-12
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5701638
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R178962
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X320186
1 PARCEL
WEIGHT
VOLUME
1
28 X
26 X
3.7 KG
0.02 M3
1.0 Each
73181900
SWEDEN
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Amount
USD
USD
27.16
27.16
27 CM
442.6217-01
BURNING RING
Tariff code
Country of origin
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K257905
5701638/00
Invoice date
Customer's reference
2020-05-14
R178962
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
902.0859-00
CONTROL VALVE 3,8MPa
Tariff code
84812090
Country of origin
FINLAND
1.0 Each
2(2)
001
Unit price
Amount
USD
USD
1 287.85
1 287.85
Description
2
Page
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
1 315.01
0.00
Goods total
VAT/GST total
(%, )
Total
1 315.01
0.00
1 315.01
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-14
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K258598
5708978/00
Invoice date
Customer's reference
2020-05-15
R179062
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-15
CHILE
Terms of payment
MA reference
90 days net
R179062
Payment due
2020-08-13
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5708978
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179062
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X320820
1 PARCEL
WEIGHT
VOLUME
1
37 X
27 X
2.3 KG
0.02 M3
Amount
USD
USD
81.30
81.30
22 CM
912.0138-00
AIR FILTER COMPLETE
Tariff code
84213925
Country of origin
GERMANY
1.0 Each
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K258598
5708978/00
Invoice date
Customer's reference
2020-05-15
R179062
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
Goods total
VAT/GST total
81.30
0.00
0.00%
Goods total
VAT/GST total
(%, )
Total
81.30
0.00
81.30
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-15
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K261755
5678376/00
Invoice date
Customer's reference
2020-05-18
R178679
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
R178679
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5678376
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R178679
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X323937
1 PALLET
WEIGHT
VOLUME
70 X
40 X
92.0 KG
0.06 M3
Unit price
Amount
USD
USD
22 CM
1
234208
WEAR PLATE FOR HAMMER MIL
Tariff code
84749010
2.0 Each
501.65
1 003.30
2
234209
WEAR PLATE FOR HAMMER MIL
Tariff code
84749010
2.0 Each
501.65
1 003.30
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K261755
5678376/00
Invoice date
Customer's reference
2020-05-18
R178679
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
2 006.60
0.00
Goods total
VAT/GST total
(%, )
Total
2 006.60
0.00
2 006.60
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K261905
5682235/01
Invoice date
Customer's reference
2020-05-18
R178727
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
R178727
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5682235
01
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R178727
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X324049
1 PARCEL
WEIGHT
VOLUME
3
27 X
17 X
1.4 KG
0.01 M3
1.0 Each
40094200
SWEDEN
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Amount
USD
USD
20.03
20.03
23 CM
650.0088-11
HYDRAULIC HOSE
Tariff code
Country of origin
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K261905
5682235/01
Invoice date
Customer's reference
2020-05-18
R178727
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
650.0086-11
HYDRAULIC HOSE
Tariff code
Country of origin
1.0 Each
2(2)
001
Unit price
Amount
USD
USD
16.39
16.39
Description
4
Page
40094200
SWEDEN
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
Goods total
VAT/GST total
36.42
0.00
0.00%
Goods total
VAT/GST total
(%, )
Total
36.42
0.00
36.42
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K262037
5697274/01
Invoice date
Customer's reference
2020-05-18
R178914
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
R178914
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5697274
01
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R178914
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X324153
1 PARCEL
WEIGHT
VOLUME
3
19 X
16 X
0.2 KG
0.00 M3
Amount
USD
USD
1.80
3.60
12 CM
873.1446-00
O-RING 85,32x3,53 SMS 158
Tariff code
40169300
Country of origin
GERMANY
2.0 Each
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K262037
5697274/01
Invoice date
Customer's reference
2020-05-18
R178914
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
Goods total
VAT/GST total
3.60
0.00
0.00%
Goods total
VAT/GST total
(%, )
Total
3.60
0.00
3.60
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K263001
5716751/00
Invoice date
Customer's reference
2020-05-18
R179146
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
002
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
R179146
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5716751
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179146
002
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X324907
1 PLYWOOD BOX
80 X
WEIGHT
68.0 KG
VOLUME
0.17 M3
1
60 X
2.0 Each
73269098
TURKEY
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Amount
USD
USD
665.54
1 331.08
35 CM
10-314-630-000
SUPPORT BAR
Tariff code
Country of origin
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K263001
5716751/00
Invoice date
Customer's reference
2020-05-18
R179146
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
002
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
1 331.08
0.00
Goods total
VAT/GST total
(%, )
Total
1 331.08
0.00
1 331.08
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K263173
5714686/01
Invoice date
Customer's reference
2020-05-18
V179128
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
V179128
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5714686
01
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
V179128
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X325135
1 PARCEL
WEIGHT
VOLUME
3
27 X
17 X
0.8 KG
0.01 M3
Amount
USD
USD
312.43
312.43
23 CM
194.0565-003
CABLE CANON-M12A-MAL 5P 3
Tariff code
85444290
Country of origin
LITHUANIA
1.0 Each
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K263173
5714686/01
Invoice date
Customer's reference
2020-05-18
V179128
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
312.43
0.00
Goods total
VAT/GST total
(%, )
Total
312.43
0.00
312.43
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K263217
5713024/00
Invoice date
Customer's reference
2020-05-18
R179101
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
R179101
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5713024
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179101
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X325164
1 PLYWOOD BOX
80 X
WEIGHT
19.0 KG
VOLUME
0.24 M3
1
60 X
6.0 Each
40094200
SWEDEN
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Amount
USD
USD
125.12
750.72
51 CM
442.9490-01
HYDRAULIC HOSE
Tariff code
Country of origin
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K263217
5713024/00
Invoice date
Customer's reference
2020-05-18
R179101
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
750.72
0.00
Goods total
VAT/GST total
(%, )
Total
750.72
0.00
750.72
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K263247
5716724/00
Invoice date
Customer's reference
2020-05-18
R179143
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-18
CHILE
Terms of payment
MA reference
90 days net
R179143
Payment due
2020-08-16
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5716724
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179143
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X325169
1 PLYWOOD BOX
43 X
WEIGHT
171.0 KG
VOLUME
0.08 M3
1
43 X
Amount
USD
USD
3 303.43
6 606.86
47 CM
868.0819-00
ROLLER BEARING 24148 CC/W
Tariff code
84823000
Country of origin
FINLAND
2.0 Each
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K263247
5716724/00
Invoice date
Customer's reference
2020-05-18
R179143
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
0.00%
Goods total
VAT/GST total
6 606.86
0.00
Goods total
VAT/GST total
(%, )
Total
6 606.86
0.00
6 606.86
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-18
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K263975
5710899/01
Invoice date
Customer's reference
2020-05-19
R179076
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-19
CHILE
Terms of payment
MA reference
90 days net
R179076
Payment due
2020-08-17
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5710899
01
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179076
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X325889
1 PARCEL
WEIGHT
VOLUME
2
18 X
15 X
0.6 KG
0.00 M3
3.0 Each
73079980
ITALY
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Amount
USD
USD
1.85
5.55
10 CM
900.0645-00
ADAPTER
Tariff code
Country of origin
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K263975
5710899/01
Invoice date
Customer's reference
2020-05-19
R179076
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
902.0672-00
VALVE
Tariff code
Country of origin
1.0 Each
2(2)
001
Unit price
Amount
USD
USD
71.17
71.17
Description
3
Page
84811099
UNITED STATES
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
Goods total
VAT/GST total
76.72
0.00
0.00%
Goods total
VAT/GST total
(%, )
Total
76.72
0.00
76.72
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-19
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K263985
5710899/00
Invoice date
Customer's reference
2020-05-19
R179076
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(2)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-19
CHILE
Terms of payment
MA reference
90 days net
R179076
Payment due
2020-08-17
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5710899
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179076
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X325901
1 PARCEL
WEIGHT
VOLUME
1
18 X
15 X
0.4 KG
0.00 M3
1.0 Each
40094200
SWEDEN
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Amount
USD
USD
19.36
19.36
10 CM
650.0086-07
HYDRAULIC HOSE
Tariff code
Country of origin
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K263985
5710899/00
Invoice date
Customer's reference
2020-05-19
R179076
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
2(2)
001
Unit price
Amount
USD
USD
Description
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
VAT/GST summary
Rate
Goods total
VAT/GST total
19.36
0.00
0.00%
Goods total
VAT/GST total
(%, )
Total
19.36
0.00
19.36
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-19
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
COPY
Invoice number
Order number
K264441
5716795/00
Invoice date
Customer's reference
2020-05-19
R179149
Contact person
Customer number
Paulina Jimenez
133034/C01
Consignee
Buyer (if other than consignee)
VAT/GST No:
SANDVIK CHILE S.A.
AV. PDTE. EDO. FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO, CHILE
SANDVIK CHILE S.A.
AV.PDTE.EDO.FREI MONTALVA 9990
PANAMERICANA NORTE KM.15.1/2
QUILICURA,SANTIAGO
SANTIAGO,CHILE
Page
1(3)
001
8722037
Notify or delivery address
Delivery date
Country of destination
2020-05-19
CHILE
Terms of payment
MA reference
90 days net
R179149
Payment due
2020-08-17
Customer VAT/GST No
Despatch method
Delivery from
Terms of delivery (Incoterms 2010)
Air
Venlo, NL
CIP SANTIAGO
Port/airport of discharge
Place of delivery
Supplier order no
Despatch note no
Description of goods
5716795
00
TOOLS OR PARTS
Carrier
Goods under this invoice delivered from:
AIRECO
SANDVIK SMC LOGISTICS Ltd
Shipping marks; container number
AMUNDSENWEG 4
SANDVIK CHILE S.A.
R179149
001
SANTIAGO, CHILE
Line
5928 VENLO
VENLO, THE NETHERLANDS
Under
Item code
NL812586682B01
Quantity UoM
Description
X326197
1 PARCEL
WEIGHT
VOLUME
1
27 X
17 X
4.0 KG
0.01 M3
Amount
USD
USD
2.13
8.52
23 CM
840.0653-00
SCREW M6S 20x100 8.8
Tariff code
73181595
Country of origin
GERMANY
4.0 Each
This order is accepted subject to our standard conditions of sale
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Unit price
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K264441
5716795/00
Invoice date
Customer's reference
2020-05-19
R179149
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Description
Page
2(3)
001
Unit price
Amount
USD
USD
2
914.0093-00
LUBRICATING NIPPLE
Tariff code
84879090
Country of origin
ISRAEL
4.0 Each
2.03
8.12
3
845.0387-00
LOCK NUT M24 8 FZB ISO 70
Tariff code
73181660
Country of origin
GERMANY
2.0 Each
1.98
3.96
4
845.0010-00
NUT M6M M20 8 FZB ISO 403
Tariff code
73181699
Country of origin
CHINA
20.0 Each
1.20
24.00
5
840.0068-00
SCREW M6S 16x50 8.8
Tariff code
73181588
Country of origin
GERMANY
6.0 Each
0.67
4.02
6
847.0182-00
WASHER
4.0 Each
0.58
2.32
2.0 Each
0.47
0.94
4.0 Each
0.41
1.64
Tariff code
Country of origin
7
855.0014-00
RETAINING RING
Tariff code
Country of origin
8
73182200
GERMANY
73182200
ITALY
840.0044-00
SCREW M6S 12x25 8.8
Tariff code
73181588
Country of origin
AUSTRIA
THE EXPORTER OF THE GOODS COVERED
BY THIS DOCUMENT (CUSTOMS
AUTHORISATION IE/04/06) DECLARES
THAT EXCEPT WHERE OTHERWISE CLEARLY
INDICATED, THESE PRODUCTS ARE OF EU
PREFERENTIAL ORIGIN.
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland
INVOICE
Line
Item code
COPY
Invoice number
Order number
K264441
5716795/00
Invoice date
Customer's reference
2020-05-19
R179149
Contact person
Customer number
Paulina Jimenez
133034/C01
Quantity UoM
Page
3(3)
001
Unit price
Amount
USD
USD
Description
VAT/GST summary
Rate
Goods total
VAT/GST total
53.52
0.00
0.00%
Goods total
VAT/GST total
(%, )
Total
53.52
0.00
53.52
For Sandvik Mining and Construction Logistics Ltd
Name of signature
WHS user in sr 37 , contact Luc Teeuwen WHS
Place and date of issue
2020-05-19
Signature
Fiscal representative in Netherlands:
Sandvik Mining and Construction B.V.,
Gustav Mahlerlaan 2970 The Edge, 8t 1081
LA, Amsterdam
VAT ID: NL850884561B01
Sandvik Mining and Construction Logistics Ltd
Domicile: Ireland
Company code 1861
VAT No: IE6374158E
Block D, 4th floor, Iveagh Court,
Harcourt Road, Dublin 2, Ireland