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Factura S Eufbf Ct00367

The document is an invoice from GMI Commodities AB in Sweden to QUIMICA INTERNACIONAL QUINTAL S.A. in Colombia for 26.923 metric tons of high carbon ferro chrome originating from Russia. The total invoice amount is USD 37,041.31 to be paid by wire transfer within 60 days. It also includes details on the packing, container, vessel, and certificate of analysis for the material.
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0% found this document useful (0 votes)
216 views3 pages

Factura S Eufbf Ct00367

The document is an invoice from GMI Commodities AB in Sweden to QUIMICA INTERNACIONAL QUINTAL S.A. in Colombia for 26.923 metric tons of high carbon ferro chrome originating from Russia. The total invoice amount is USD 37,041.31 to be paid by wire transfer within 60 days. It also includes details on the packing, container, vessel, and certificate of analysis for the material.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GMI COMMODITIES AB

WALLINGATAN 18
SE-111 24 STOCKHOLM, SWEDEN
PHONE: +46 8 545 04 190
Corporate ID No. 556493-0245
VAT No. SE556493024501

INVOICE
Buyer: Invoice No.: S_EUFBF_CT00367
QUIMICA INTERNACIONAL QUINTAL S.A. Invoice Date: February 09, 2021
VIA 40 NO 77B-20 Due Date: April 07, 2021
BARRANQUILLA, Our Sales Contract No.: S_EUFBF_CT00367
COLOMBIA Purchase Order No.: 65671
B/L date: February 06, 2021
Payment Terms: Wire transfer 60 days after B/L date

Product description Quantity Contract Price Amount (USD)

HIGH CARBON FERRO CHROME 26.923 MT $ 0.98 USD/lb Cr USD 37,041.31


Cr: 63.68%
Origin: Russia

Total Invoice Amount: USD 37,041.31


Payment Received: -
Total Due: USD 37,041.31

FOB value: USD 35,079.06


Insurance: USD 40.75
Ocean freight: USD 1,921.50
CIF value: USD 37,041.31

Incoterm: CIF
Delivery place: BARRANQUILLA, COLOMBIA.
Packaging: 26 BIG BAGS.

Payment Instructions: USD PAYMENTS:

BMO Harris Bank NA


111 W. Monroe Street
Chicago, IL 60603
Routing # 071000288
SWIFT Code: HATRUS44
Credit Account Number: 2661676
Acct Name: GMI COMMODITIES AB

PLEASE ONLY REMIT PAYMENT TO THE ACCOUNT LISTED ABOVE.

GMI COMMODITIES AB WILL NEVER SEND BANK ACCOUNT INFORMATION CHANGES VIA EMAIL.
GMI COMMODITIES AB
WALLINGATAN 18
SE-111 24 STOCKHOLM, SWEDEN
PHONE: +46 8 545 04 190
Corporate ID No. 556493-0245
VAT No. SE556493024501

February 09, 2021

Buyer:
QUIMICA INTERNACIONAL QUINTAL S.A.
VIA 40 NO 77B-20
BARRANQUILLA,
COLOMBIA

Seller:

GMI COMMODITIES AB
WALLINGATAN 18
SE-111 24 STOCKHOLM, SWEDEN
PHONE: +46 8 545 04 190
Corporate ID No. 556493-0245
VAT No. SE556493024501

Packing List

Material: FERRO CHROME HIGH CARBON


Our ref: S_EUFBF_CT00367
Your reference: 65671
HS code: 72024190
Country of Origin: RUSSIA
Net weight: 26.923 KGS
Gross weight: 26.962 KGS
Packing: 26 BIG BAGS OF 1,000 KGS EACH

Container: OOLU1977053
Net weight: 26.923 KGS
Gross weight: 26.962 KGS
Packing: 26 BIG BAGS OF 1,000 KGS EACH

Vessel: CMA CGM ARKANSAS – 420 S


BL No: OOLU4051333030
BL Date: FEBRUARY 06, 2021
Port of Loading: ROTTERDAM - NETHERLANDS
Port of Discharge: BARRANQUILLA - COLOMBIA
GMI COMMODITIES AB
WALLINGATAN 18
SE-111 24 STOCKHOLM, SWEDEN
PHONE: +46 8 545 04 190
Corporate ID No. 556493-0245
VAT No. SE556493024501

February 09, 2021

Buyer:
QUIMICA INTERNACIONAL QUINTAL S.A.
VIA 40 NO 77B-20
BARRANQUILLA,
COLOMBIA

Seller:

GMI COMMODITIES AB
WALLINGATAN 18
SE-111 24 STOCKHOLM, SWEDEN
PHONE: +46 8 545 04 190
Corporate ID No. 556493-0245
VAT No. SE556493024501

CERTIFICATE OF ANALYSIS:

Material: FERRO CHROME HIGH CARBON


Our ref: S_EUFBF_CT00367
Your reference: 65671
Country of Origin: RUSSIA

Analysis:

- Cr: 63.68%
- C: 7.90%
- Si: 1.08%
- S: 0.03%
- P: 0.02%

Vessel: CMA CGM ARKANSAS – 420 S


BL No: OOLU4051333030
BL Date: FEBRUARY 06, 2021
Port of Loading: ROTTERDAM - NETHERLANDS
CIF BARRANQUILLA, COLIMBIA

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