EFTA00219857.pdf

Invoice No: Invote Date: Jan 15 2001 Account Number: Page 1 of 4 JEFFREY E EPSTEIN red& Ta. ID. 71.0:27007 457 MADISON AVE NEW YORK NY 100224809 Questions? Phone: Fax: Invoice Summary Jan 15, 2001 Internet: International Services Transportation Charges 0.00 Duty and Tax Charges 39.25 Total Charges USD S 39.25 To ensure proper creek, please return this portion with rout Parneni 4 fed&x. grease do not eagle pr fad Remittance Advice Invoice Number Account Number Amount Due Your Payment due upon receipt $39.25 lllll ISIS I II JEFFREY E EPSTEIN IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III 457 MADISON AVE FedEx NEW YORK NY 100224909 0 For change of address, check here and complete lorm on reverse side. IHDIIII1IllIIIIYII 111111 11:0(.•4110)'1163646001 Ie./WHO° FEC0CDTY 40X044141114014 EFTA00219857  Invoice No: Invocce Date: Jan 15. 2001 Account Number: Page 2 of 4 Feclizz. Please indicate change in address for the account a listed below: PhWical Address Billing Address Mailing:Address Account Number: Name: Address: Apt. Suited: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: (ox ICO• ZIC3if53011%81 HOM FECOCDTY COX04.1.6 I itiN404 EFTA00219858  Invoice No: irkroce Date: Jan 15. 2001 Account Number: Page Sol 4 Payment Type Detail (Original) Shipped: Jan 09. 2001 Payer: Shipper Reference: STILL IN BOND CAB[ Air waybil Sender Recision] Service Type FedE.x Intl Priority L VISOSKI A PINTO Package Type FedEit Pak J EPSTEIN & CO INC HOTEL DES VICTOIR Orig:Dest PEWAR 457 MADISON AVE Pieces 0 NEW YORK NY 100224809 US Weight 0.0 lbs. Delivered Jan 11. 2001 10:10 Jan 09.2001 - Conversion Rale FESUSD 0.1472727270 Signed by .SALIME Transporlaton Charge 0.00 Total Transportation Charges USD S 0.00 Customs Entry Dale Jan 10.2001 Customs Duly FFR 22.00 3.24 Entry No. Original VAT FFR 197.00 29.02 Advancement Fee FFR 47.23 6.96 Fedex Istarsalllsc 1017Si/JI0 TION.) Charge EFT] 021 0.03 TOW Duly and Tax Charges USD 39.26 Shipment Total -- USD 3 39.26 Payment Type Detail Subtotal USD S 39.25 WHO44.411.4001 EFTA00219859  Invoice No: Invoice Date: Jan 15. 2001 Account Number: Air Waybill: Page 4 of 4 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET 0E LA TVA ILECLARANT/REPRESENTANT FEDERAL EXPRESS- MAWR ORGEDEST - iltatotlifteg fintRiet0ANE tfEttAmTetir A.petrsierae 61 I EAH".34405 PSI PAR 10 7,I 2,44' 'ICFX0D06 550010 10012031 EXPEDITE'S IMPORTAIEUR J EPSTE:N 2. CO iNC L VISOSKI 457 MADISON AVE NEW YORK 100226809 SIRET REFERENCE FACTURE EXPEDITEuR MONNA:E DE EACTURATION VALEURFACTUREIEFFR i VALEUR FRETI HO FRET 1.4 I TAUX»Mee rea LSD 259 071 l 7 240950 POIDS ARTICLES COLIS LIVRAISON eeeitigfite'a 0.9 I US ARTICLE NI DESIGNATION COMMERCIALE NOMENCLATURE PREFERENCE -0' PHOTO GRAPHS 49'191 VALEUR DECLAREE VALEUR FRET ORIGINE USUP I POIDS PIECES JOINTES 724.03 259.00 ,., S O 1 t OESCRWT1ON DES MOTSEl TAXES TAUX MONTANT DROITS ANTIDUMPING SUR 0.00 000 DROITS DE DOUANE SUR 002003928 2.40 22.00 TAXES ADDITIONELLES SUR 002001075 0.00 0.00 TVA SUR 300001035 19.60 197.00 LIQUIDATION TOTALE 219.00 ARTICLE III Nompainne ' PREFERENCE .ALEJ; DEIT-44“.: VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES DESCRIPTIONDESDPMETSET.TAXES TAUX. MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR WA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail. Due immediately: Charges on this invoice include Dudes and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissions must be reported in wrking immediately upon receipt d invoice. Fox. IIMMI01 IIIli xoTy to000lia HuN44,4 EFTA00219860