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Factura Colombia

This document is an invoice from Galgo Pre-Q Colombia S.A.S to Reembarsa S.A.S for various pre-Q materials totaling 31,959,192.50 COP. The invoice includes delivery details, payment terms of 60 days, and stipulations regarding ownership and dispute resolution. The goods will remain the property of Galgo Pre-Q until full payment is received.

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Isma Boni
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0% found this document useful (0 votes)
3 views2 pages

Factura Colombia

This document is an invoice from Galgo Pre-Q Colombia S.A.S to Reembarsa S.A.S for various pre-Q materials totaling 31,959,192.50 COP. The invoice includes delivery details, payment terms of 60 days, and stipulations regarding ownership and dispute resolution. The goods will remain the property of Galgo Pre-Q until full payment is received.

Uploaded by

Isma Boni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Factura

Pagina 1 de 1
Galgo Pre-Q Colombia S.A.S
Galgo Pre-Q Colombia S.A.S FECHA # FACTURA
Phone:
CL 79B 5 81 OF 214
CO Web: 18.08.2025 FAC0000005
VAT: BE 0859.640.526
RPR Brussel (Nederlandstalig)
VENDIDO A: 160 ENVIAR A: 160
REEMBARSA S.A.S. REEMBARSA S.A.S.
CARRERA 10 No 22 B 60 CARRERA 10 No 22 B 60
684511 BARBOSA 684511 BARBOSA
COLOMBIA COLOMBIA
VAT: XEXX010101000

# REF CLIENTE REP FECHA DE ENTREGA CARRIER PAIS DE ORIGEN

TST002 19.08.2025 Mexico

MATERIAL DESCRIPCION Cant. PESO UM Precio Uni. MONTO


QP8-71LRD18 PISO PRE-Q 71-LRD-18 7 203,150 KG 207.357,50
35.398.887,50

QP8-74PDL16.5 PISO PRE-Q 74-PDL-16.5 7 218,700 KG 207.357,50


38.108.475,00

QP9-97ADT28 PRE-Q TREAD 97-ADT-28 5 298,400 KG 207.357,50


51.996.200,00

QP8-71PDL16.5 PRE-Q TREAD 71-PDL-16.5 7 207,100 KG 207.357,50


36.087.175,00

QP8-74LRD18 PISO PRE-Q 74-LRD-18 7 213,700 KG 207.357,50


37.237.225,00

QP9-90ADT28 PRE-Q TREAD 90-ADT-28 2 111,600 KG 207.357,50


19.446.300,00

QP9-94ADT28 PRE-Q TREAD 94-ADT-28 10 581,450 KG 207.357,50


101.317.662,50
SUBTOTAL
31.959.192,500
SALES TAX
(VAT) 0,00%

ING Belgium SA/NV BIC: BBRUBEBB IBAN: BE41 3350 5623 7010 TOTAL 31.959.192,500 COP
TREINTA Y UN MILLONES NOVECIENTOS CINCUENTA Y NUEVE MIL CIENTO NOVENTA Y DOS
Terms: A 60 dias - Pagos a Plazos TERMINOS: FOB - FREE ON BOARD
N.V. Galgo Pre-Q Europe S.A. has the right to choose between a Belgian Court or a court from the customer's country.
The goods will remain property of N.V. Galgo Pre-Q Europe S.A. until the full payment of the invoice has been received. In case of dispute, only the
tribunal of Brussels is qualified. In the event of any complaints, these have to be communicated in writing, sent by registered mail within eight days
from receipt of goods. All payments have to be made within the terms mentioned on the invoice. Unpaid invoices on their due date will cause a default
notification. Charges for interest expenses will be calculated by the chamber of commerce and a fixed penalty of 10 percent will be added to the
invoiced amount, in accordance with article 1152 of the civil code with a minimum amount of 100 euro.
Factura

Pagina 2 de 2
Galgo Pre-Q Colombia S.A.S
Galgo Pre-Q Colombia S.A.S FECHA # FACTURA
Phone:
CL 79B 5 81 OF 214
CO Web: 18.08.2025 FAC0000005
VAT: BE 0859.640.526
RPR Brussel (Nederlandstalig)
VENDIDO A: 160 ENVIAR A: 160
REEMBARSA S.A.S. REEMBARSA S.A.S.
CARRERA 10 No 22 B 60 CARRERA 10 No 22 B 60
684511 BARBOSA 684511 BARBOSA
COLOMBIA COLOMBIA
VAT: XEXX010101000

# REF CLIENTE REP FECHA DE ENTREGA CARRIER PAIS DE ORIGEN

TST002 19.08.2025 Mexico

6.072.246,575

ING Belgium SA/NV BIC: BBRUBEBB IBAN: BE41 3350 5623 7010 TOTAL 31.959.192,500 COP
TREINTA Y UN MILLONES NOVECIENTOS CINCUENTA Y NUEVE MIL CIENTO NOVENTA Y DOS
Terms: A 60 dias - Pagos a Plazos TERMINOS: FOB - FREE ON BOARD
N.V. Galgo Pre-Q Europe S.A. has the right to choose between a Belgian Court or a court from the customer's country.
The goods will remain property of N.V. Galgo Pre-Q Europe S.A. until the full payment of the invoice has been received. In case of dispute, only the
tribunal of Brussels is qualified. In the event of any complaints, these have to be communicated in writing, sent by registered mail within eight days
from receipt of goods. All payments have to be made within the terms mentioned on the invoice. Unpaid invoices on their due date will cause a default
notification. Charges for interest expenses will be calculated by the chamber of commerce and a fixed penalty of 10 percent will be added to the
invoiced amount, in accordance with article 1152 of the civil code with a minimum amount of 100 euro.

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