Invoice #

www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380

Tracking # 490897242977

Sold To:

701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
CUSTOMER
7132642
LUCERO LOPEZ
ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA

Terms

Invoice Date

Page

Mastercard

7-JUN-2013

Customer Purchase Order

Sales Order

36429500

Bill To:

Back Orders

ECCI ESCUELA COLOMBIANA

ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA

Received

For Office
Use Only

Idx

VAT/Tax ID

INTERNET

Box

Ordered

Billing

Shipped

21

10

10

24

10

10

28

10

10

Account

Accepts to 6-JUL-2013

1915229

Entered By / Date

Shipped Via

Ship Date

A0FX/ 6-JUN-2013

XF1D

7-JUN-2013

Easy to Remember:
1-800-DIGI-KEY
Pack List No.

BILL SHIP

Cancelled

42148307
U.S. $

Printing Date

Currency Type:

MSC #

7-JUN-2013

U.S. $

Back
Order

Item Number/Description
445-10564-1-ND
CAP CER 100PF 16V 5% CH 01005
HTSUS: 8532.24.0020
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
COUNTRY/ORIGIN: JAPAN
*CR0603-JW-152GLFCT-ND
RES 1.5K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0020
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
COUNTRY/ORIGIN: TAIWAN
*CR0603-JW-104GLFCT-ND
RES 100K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0020
ECCN: EAR99
LEAD: LEAD FREE
ROHS: ROHS COMP
COUNTRY/ORIGIN: TAIWAN
BOX
1 SHIPPED XIPR WEIGHT
BOX ID 490897242977

0 LBS

Unit Price
US $
.16500

Amount
US $
1.65

.02900

.29

.02900

.29

6 OZS

NO EEI 30.37(a)
NO LICENSE REQUIRED
TOTAL INVOICED
SHIPPING CHARGES APPLIED
** CHARGES SUBTOTAL **
TOTAL CHARGED TO CREDIT CARD

2.23
100.00
102.23
102.23
U.S. $$
INCOTERM 2010: CPT BOGOTA, COLOMBIA

YOUR CREDIT CARD HAS BEEN CHARGED THE ABOVE INDICATED AMOUNT
THE ORDER IS COMPLETE
DEPENDING ON METHODS OF SHIPMENT, BACK ORDERS MAY ARRIVE BEFORE THE
ORIGINAL SHIPMENT.
REF #: SA # 36429500
*CERTAIN ORDER QUANTITIES MAY APPEAR AS TWO LINE ITEMS AS A RESULT OF
MULTIPLE LOCATIONS IN THE WAREHOUSE

Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.

Contact Customer Service at 1-218-681-7979

DUNS No: 05 760 2120

FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

Invoice #

www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380

Tracking # 490897242977

701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA

Terms

Sold To:

CUSTOMER

Idx

7132642

Ordered

Cancelled

Page

7-JUN-2013

Customer Purchase Order

Shipped Via

XF1D

Easy to Remember:
1-800-DIGI-KEY
Back
Order

Shipped

Item Number/Description

Ship To:

LUCERO LOPEZ
ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA

Ship From:

DIGI-KEY CORPORATION
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS MN 56701-0677

Shipping -

6/6/13 ORDER OK TO SHIP.

General -

Invoice Date

Mastercard

LUCERO LOPEZ
ESCUELA COLOMBIANA DE CARRERAS INDUSTRIA
CARRERA 19 # 49 - 20
BOGOTA
COLOMBIA

Box

42148307
U.S. $

Unit Price
US $

Amount
US $

A0ZT/1425

WEB ORDER ID: 46906189

QUOTE 7715014
These commodities, technology or software were exported from the United States in accordance with the Export Administration regulations.
Diversion contrary to U.S. law prohibited.

CERTIFICATE OF COMPLIANCE:

The Digi-Key components included in the above shipment are genuine components and were provided by the applicable manufacturer to
Digi-Key. Test reports (chemical, physical, electrical, etc., together with results of any tests performed by the manufacturer) are on file (either
here or in the plant of the manufacturer) and will be made available upon request. These components have been handled in accordance with
the requirements of applicable quality standards. This certification is valid only to the original customer and is not transferable. Contact
Customer Service at 800-858-3616 if you have any questions.

Kim Gilbert, Customer Service Manager

Scott Fricke, Director Corporate Quality

********ALL BANK FEES ARE THE RESPONSIBILITY OF THE CUSTOMER**********

Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.

Contact Customer Service at 1-218-681-7979

DUNS No: 05 760 2120

FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.