ORIGIN ID:BOGA 3007431304 SHIP DATE: 12MAY23

JEIMMY PAOLA LARGO VELA ACTWGT: 21.70 KG

CAD: 253770182/INET4534
CARRERA 10 #10-61 DIMS: 50x45x40 CM
BOGOTA, DC 110871 BILL SENDER
CO
TO NATALY CAROLINA LARGO VELA
583J3/2BC3/FE2D

4528 BARCLAY CRESCENT

LAKE WORTH FL 33463 (US)
(561) 664-2626 REF:
INV:
PO: DEPT:
4:30P J232023040502uv
TRK#
0430
7721 3454 9015 IP EOD
DSR
33463
XG LNAA FL-US PBI
 ORIGIN ID:BOGA 3007431304 SHIP DATE: 12MAY23
JEIMMY PAOLA LARGO VELA ACTWGT: 21.70 KG
CAD: 253770182/INET4534
CARRERA 10 #10-61
DIMS: 50x45x40 CM
BOGOTA, DC 110871 BILL SENDER
CO EIN/VAT:
TO NATALY CAROLINA LARGO VELA (561) 664-2626
4528 BARCLAY CRESCENT
LAKE WORTH, FL 33463 (US)
J232023040520uv

US
AWB
XG LNAA
DSR
PKG:YOUR PKG
TRK# Form
7721 3454 9015 0430
4:30P
IP EOD
REF:
DESC1:4 leather pants 6 jeans 6 caps 6 pairs of shoes
DESC2:
DESC3:
DESC4:
CTRY/TERR MFR: CO SIGN: JEIMMY PAOLA LARGO V
CARRIAGE VALUE: 500.00 USD T/C: S 662712191
CUSTOMS VALUE: 500.00 USD D/T: R
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
 ORIGIN ID:BOGA 3007431304 SHIP DATE: 12MAY23
JEIMMY PAOLA LARGO VELA ACTWGT: 21.70 KG
CAD: 253770182/INET4534
CARRERA 10 #10-61
DIMS: 50x45x40 CM
BOGOTA, DC 110871 BILL SENDER
CO EIN/VAT:
TO NATALY CAROLINA LARGO VELA (561) 664-2626
4528 BARCLAY CRESCENT
LAKE WORTH, FL 33463 (US)
J232023040520uv

US
AWB
XG LNAA
DSR
PKG:YOUR PKG
TRK# Form
7721 3454 9015 0430
4:30P
IP EOD
REF:
DESC1:4 leather pants 6 jeans 6 caps 6 pairs of shoes
DESC2:
DESC3:
DESC4:
CTRY/TERR MFR: CO SIGN: JEIMMY PAOLA LARGO V
CARRIAGE VALUE: 500.00 USD T/C: S 662712191
CUSTOMS VALUE: 500.00 USD D/T: R
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
 ORIGIN ID:BOGA 3007431304 SHIP DATE: 12MAY23
JEIMMY PAOLA LARGO VELA ACTWGT: 21.70 KG
CAD: 253770182/INET4534
CARRERA 10 #10-61
DIMS: 50x45x40 CM
BOGOTA, DC 110871 BILL SENDER
CO EIN/VAT:
TO NATALY CAROLINA LARGO VELA (561) 664-2626
4528 BARCLAY CRESCENT
LAKE WORTH, FL 33463 (US)
J232023040520uv

US
AWB
XG LNAA
DSR
PKG:YOUR PKG
TRK# Form
7721 3454 9015 0430
4:30P
IP EOD
REF:
DESC1:4 leather pants 6 jeans 6 caps 6 pairs of shoes
DESC2:
DESC3:
DESC4:
CTRY/TERR MFR: CO SIGN: JEIMMY PAOLA LARGO V
CARRIAGE VALUE: 500.00 USD T/C: S 662712191
CUSTOMS VALUE: 500.00 USD D/T: R
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
 Version:clsd 2320 2023-01-25

1 1

This invoice must be completed in English.

COMMERCIAL INVOICE
Pro Forma Invoice Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 12 May, 2023
Contact Name: JEIMMY PAOLA LARGO VELA Air Waybill No. / Tracking No.:
Telephone No.: 3007431304 772134549015
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
JEIMMY PAOLA LARGO VELA
CARRERA 10 #10-61
Purpose of Shipment:
GIFT
BOGOTA 110871
Country/Territory: COLOMBIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: NATALY CAROLINA LARGO VELA
Telephone No.: (561) 664-2626 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
NATALY CAROLINA LARGO VELA
4528 BARCLAY CRESCENT

LAKE WORTH FL 33463

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1 1.00 21.70 PCS 4 leather pants 6 jeans 6 caps 6 pairs of CO 500.000000 500.00
shoes

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 500.00

1 1.00 21.70 KG 21.70 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 500.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
JEIMMY PAOLA LARGO VELA
Date:

Signature / Title / Date: 12 May, 2023

REV. 08-23-22
 Version:clsd 2320 2023-01-25

1 1

This invoice must be completed in English.

COMMERCIAL INVOICE
Pro Forma Invoice Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 12 May, 2023
Contact Name: JEIMMY PAOLA LARGO VELA Air Waybill No. / Tracking No.:
Telephone No.: 3007431304 772134549015
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
JEIMMY PAOLA LARGO VELA
CARRERA 10 #10-61
Purpose of Shipment:
GIFT
BOGOTA 110871
Country/Territory: COLOMBIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: NATALY CAROLINA LARGO VELA
Telephone No.: (561) 664-2626 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
NATALY CAROLINA LARGO VELA
4528 BARCLAY CRESCENT

LAKE WORTH FL 33463

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1 1.00 21.70 PCS 4 leather pants 6 jeans 6 caps 6 pairs of CO 500.000000 500.00
shoes

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 500.00

1 1.00 21.70 KG 21.70 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 500.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
JEIMMY PAOLA LARGO VELA
Date:

Signature / Title / Date: 12 May, 2023

REV. 08-23-22
 Version:clsd 2320 2023-01-25

1 1

This invoice must be completed in English.

COMMERCIAL INVOICE
Pro Forma Invoice Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 12 May, 2023
Contact Name: JEIMMY PAOLA LARGO VELA Air Waybill No. / Tracking No.:
Telephone No.: 3007431304 772134549015
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
JEIMMY PAOLA LARGO VELA
CARRERA 10 #10-61
Purpose of Shipment:
GIFT
BOGOTA 110871
Country/Territory: COLOMBIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: NATALY CAROLINA LARGO VELA
Telephone No.: (561) 664-2626 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
NATALY CAROLINA LARGO VELA
4528 BARCLAY CRESCENT

LAKE WORTH FL 33463

Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1 1.00 21.70 PCS 4 leather pants 6 jeans 6 caps 6 pairs of CO 500.000000 500.00
shoes

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 500.00

1 1.00 21.70 KG 21.70 KG Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 500.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
JEIMMY PAOLA LARGO VELA
Date:

Signature / Title / Date: 12 May, 2023

REV. 08-23-22