Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1621
Invoice Date 02/25/2022
Due Date 02/27/2022
Total Due ANG 177.72
To:
LCMB.V. schoop
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Started Freight

Cost of Shipping

ANG 7.000%ANG 14.00
1 Consolidation Freight

Cost of Shipping

ANG 7.000%ANG 7.00
3 Freight

Cost of Shipping

ANG 5.500%ANG 16.50
1 Duties

Import Tax & Sales Tax

ANG 123.930%ANG 123.93
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 3.670.00%ANG 3.67
Sub Total ANG 174.20
Tax ANG 3.52
Total Due ANG 177.72

RBC BANK: 8000009000152097
MCB BANK: 32721608