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Paid At: Two Westbrook Corporate Center Suite 500: Total Payment Amount: $1,658.00

This receipt documents the sale of a 2009 Toyota Corolla from a dealership in Portland, Maine to an importer in Guatemala. The buyer paid $1,658 for the gray car with 242,141 miles including a $1,300 bid amount, $240 buyer fee, and $59 in service and internet fees. The buyer's payment was received as a wire transfer and the car's VIN and license plate are provided. The receipt notes this is an export transaction and the buyer is responsible for export requirements.

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736 views1 page

Paid At: Two Westbrook Corporate Center Suite 500: Total Payment Amount: $1,658.00

This receipt documents the sale of a 2009 Toyota Corolla from a dealership in Portland, Maine to an importer in Guatemala. The buyer paid $1,658 for the gray car with 242,141 miles including a $1,300 bid amount, $240 buyer fee, and $59 in service and internet fees. The buyer's payment was received as a wire transfer and the car's VIN and license plate are provided. The receipt notes this is an export transaction and the buyer is responsible for export requirements.

Uploaded by

ferdy
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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Buyer Receipt

Receipt # 16276017
Receipt Date 1/12/2021
Received By Soraya W
Sold At Branch 670 - Portland - Gorham
Paid At:
999 - Corporate Sale Date 1/11/2021
Two Westbrook Corporate Center Suite 500
Westchester IL 60154 Buyer # 435924
(708) 492-7000 Buyer Name Importadora Saenz
Branch Dealer # : Dealer
Branch Tax # : 2123572
Resale Certificate # 846092
Registration Expires 5/23/2021

Sale License
StockNo Item # Year Make Model Color Mileage VIN Plate #
000-28240518 A-0143 2009 TOYOTA COROLLA Gray 242,141 1NXBU40EX9Z011296
Invoice To: Description Charges Payments Balance
Bid Amount $1,300.00
Importadora Saenz Buyer Fee $240.00
Service Fee $59.00
5 calle 11-81 Zona 1 Internet Fee $59.00

Huehuetenango, HU.

Check # / Reference No.


Wire Transfer - $1,658.00
20210112300784-ZZ

Total Payment $1,658.00


Amount: 1/12/2021 11:20:09 AM - Payment $1,658.00
Remaining Amount Due $0.00

PAID IN FULL Total $1,658.00 $1,658.00 $0.00


Special Notes:
This is a “routed export transaction” per 19 CFR 30.3, and by agreement Buyer is responsible for all export filing and licensing requirements.
ECCN: EAR99 Country Of Origin: Canada HTSUSA: 8703.90.0000 Tax ID: 352123607
Sold At (USPPI): 670 - Portland - Gorham 9 Moody Dr, Gorham, ME , 04038. (207) 839-2045

For Exporter Use Tax ID: 953790111 A wholly owned subsidiary of affiliate of Insurance Auto Auctions, Inc., Registrant #008 - FEIN
95-3790111

Receipt Acknowledged by:


Print Name/Company/Title
Buyer Signature IAA Signature
<IAAI FFR 59602063 FREIGHTFORWARDI>
Seller Signature Date
IAA Doc: RP018.00 1/12/2021 12:34:15 PM Page 1 of 1

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