Santiago

Invoice requirements: sender’s logo (if a company), date of issue, full sender & receiver’s information (name, address), company name or receiver name and commercial address, manufacturing country and brand, full description of products per item and/or Commodity Codes, contents, quantity, FOB (Free on Board) value, weight and model. Pro-forma invoices are not acceptable. Certain items will require a Material Safety Data Sheet (MSDS), a completed SAG (Agricultural and Livestock Service) Affidavit Form or permission from Chile’s National Health Service (Servicio Nacional de Salud, SNS) for release. Waybills requirements: receiver’s complete legal name, company name (if applicable), complete phone number, complete address