COMMERCIAL INVOICE - Original
Please Remit To: Invoice Date Invoice No: Shipment No:
ROSEMOUNT INC
JPMORGAN CHASE
ABA: 021000021 SWIFT CODE: CHASUS33
CHICAGO, IL 60606 UNITED STATES
13/May/2013 2580301
Payment Terms: Sales Order No:
NET60
Rep Order No:...
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COMMERCIAL INVOICE - Original
Please Remit To: Invoice Date Invoice No: Shipment No:
ROSEMOUNT INC
JPMORGAN CHASE
ABA: 021000021 SWIFT CODE: CHASUS33
CHICAGO, IL 60606 UNITED STATES
13/May/2013 2580301
Payment Terms: Sales Order No:
NET60
Rep Order No: Project No:
Invoice To:
INSTRUMENTOS Y CONTROLES SA
CALLE 39 NO 24-45
BOGOTA, COLOMBIA
Customer PO:
Ship To:
INSTRUMENTOS Y CONTROLES SA
C/O LOGIMAT SA
CARRERA 106 NO 15-25
MANZANA 23 LOTE 135 M
ZONA FRANCA FONTIBON
BOGOTA, COLOMBIA
Sold To:
INSTRUMENTOS Y CONTROLES SA
CALLE 39 NO 24-45
BOGOTA, COLOMBIA
Contact:Amado, Constanza
Shipped Via:
Inland (Origin): FEDEX-PARCEL-INTRA US - GROUND
Forwarder: MAGNUM FREIGHT CORP
Main:
Freight Payment Terms: INCOTERMS/Shipping Terms:
Inland (Origin): PREPAID AND ADD INCO2010 FCA
Ship From: Main: COLLECT MIAMI, FL
ROSEMOUNT INC.
8200 MARKET BOULEVARD
CHANHASSEN,MN 55317 UNITED STATES
Contact: Jessica Chao
Inland (Origin) Tracking No: Main Tracking No:
400426677698511
Ultimate Destination: Ship Date:
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