digi-key INVOICE_EMAIL39350634

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Received Billing Pack List No.
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Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
Printing Date
Back Orders
Sales Order
Account
Customer Purchase Order
Invoice Date Page
Shipped Via Ship DateEntered By / Date
Terms
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
MSC #Currency Type:
1
1 1 5 0 5 DSPIC33FJ128MC804-I/PT-ND 7.42000 37.10
IC DSPIC MCU/DSP 128K 44TQFP
HTSUS: 8542.31.0000 ECCN: 3A991A2
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2011
COUNTRY/ORIGIN: USA
CAGE: 60991
2 1 5 0 5 1N5817-E3/54GICT-ND .53000 2.65
DIODE SCHOTTKY 1A 20V DO204AL
HTSUS: 8541.10.0080 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2011
COUNTRY/ORIGIN: TAIWAN
CAGE: 14936
3 1 5 0 5 CLA1B-WKW-XD0F0E33CT-ND .29000 1.45
CREE PLCC4 SMD LED WHITE
HTSUS: 8541.40.2000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: CHINA
4 1 20 0 20 1N914BWTCT-ND .16000 3.20
IC DIODE FAST SW 75V SOD-523F
HTSUS: 8541.10.0070 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: CHINA
CAGE: 7D893
5 1 10 0 10 IRFZ24NSTRLPBFCT-ND 1.37200 13.72
MOSFET N-CH 55V 17A D2PAK
HTSUS: 8541.29.0095 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: MEXICO
CAGE: 59993
6 1 30 0 30 SMCJ1.5KE18CA-TPMSCT-ND .53120 15.94
TVS 1500W 18V BIDIRECT SMC
HTSUS: 8535.40.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 374W0
7 1 35 0 35 SMCJ1.5KE18A-TPMSCT-ND .53120 18.59
TVS 1500W 18V UNIDIRECT SMC
HTSUS: 8535.40.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 374W0
Invoice #Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
 33942123
Accepts to 3-OCT-2012 1989065
NICOLAS A OLIVERAS M RAS
INGEOMINAS
LNA21@YAHOO.COM
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
ZZZY/ 3-SEP-2012 XF1D 4-SEP-2012
Easy to Remember:
1-800-DIGI-KEY
VAT/Tax ID
INTERNET BILL SHIP 1 4-SEP-2012 0U.S. $
US $ US $
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.
 
So
ld
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701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 2
8 1 5 0 5 SMCJ1.5KE15A-TPMSCT-ND .76000 3.80
TVS 1500W 15V UNIDIRECT SMC
HTSUS: 8535.40.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 374W0
9 1 65 0 65 SMCJ1.5KE6.8CA-TPMSCT-ND .53120 34.53
TVS 1500W 6.8V BIDIRECT SMC
HTSUS: 8535.40.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 374W0
10 1 25 0 25 SMCJ1.5KE6.8A-TPMSCT-ND .53120 13.28
TVS 1500W 6.8V UNIDIRECT SMC
HTSUS: 8535.40.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 374W0
11 1 10 0 10 ADUM1400ARWZ-RLCT-ND 4.96900 49.69
IC DGITAL ISOLATOR 4CH 16-SOIC
HTSUS: 8542.39.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED MAY-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 51640
12 1 5 0 5 296-25898-1-ND 14.20000 71.00
IC ADC 24-BIT SPI PROGBL 28-SSOP
HTSUS: 8542.39.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUL-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 0J1E1
13 1 15 0 15 296-9452-5-ND 11.90000 178.50
IC REG ISOLATED 3.3V 0.3A 12SOP
HTSUS: 8504.40.9580 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUL-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 01295
14 1 10 0 10 296-9453-5-ND 11.90000 119.00
IC REG ISOLATED 5V 0.2A 12SOP
HTSUS: 8504.40.9580 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUL-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 01295
15 1 10 0 10 296-13088-1-ND 1.42400 14.24
IC DRVR/RCVR MULTCH RS232 20SSOP
HTSUS: 8542.33.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUL-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 0J1E1
16 1 5 0 5 LM35CAZ-ND 5.60000 28.00
IC SENSOR PREC CENT TEMP TO92-3
HTSUS: 8542.39.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 27014
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 3
17 1 5 0 5 MAX765ESA+-ND 9.96000 49.80
IC REG INV -12V/ADJ 0.12A 8SOIC
HTSUS: 8542.39.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2010
COUNTRY/ORIGIN: PHILIPPINES
CAGE: 0ZW31
18 1 10 0 10 296-22204-5-ND 7.31000 73.10
IC VREF SERIES PREC 2.5V 8-SOIC
HTSUS: 8542.39.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUL-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 01295
19 1 15 0 15 OPA350UA-ND 3.30000 49.50
IC OPAMP GP R-R 38MHZ SGL 8SOIC
HTSUS: 8542.33.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUL-2011
COUNTRY/ORIGIN: TAIWAN
CAGE: 01295
20 1 10 0 10 4N25SR2MCT-ND .51900 5.19
OPTOCOUPLER TRANS-OUT 6-SMD
HTSUS: 8541.40.8000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 22526
21 1 10 0 10 LM2940T-12.0-ND 1.48500 14.85
IC REG LDO 12V 1A TO220-3
HTSUS: 8542.39.0000 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 27014
22 1 5000 0 5000 P10GTR-ND .00152 7.60
RES 10 OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
23 1 5000 0 5000 P100GTR-ND .00152 7.60
RES 100 OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
24 1 5000 0 5000 P330GTR-ND .00152 7.60
RES 330 OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
25 1 5000 0 5000 P1.0KGTR-ND .00152 7.60
RES 1.0K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
Invoice# 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 4
26 1 5000 0 5000 P7.5KGTR-ND .00152 7.60
RES 7.5K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
27 1 5000 0 5000 P10KGTR-ND .00152 7.60
RES 10K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
28 1 5000 0 5000 P18KGTR-ND .00152 7.60
RES 18K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
29 1 5000 0 5000 P22KGTR-ND .00152 7.60
RES 22K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
30 1 5000 0 5000 P100KGTR-ND .00152 7.60
RES 100K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
31 1 20 0 20 CF14JT1K00CT-ND .05300 1.06
RES 1K OHM 1/4W 5% CARBON FILM
HTSUS: 8533.10.0065 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 1E4C5
32 1 5000 0 5000 P1.5KGTR-ND .00152 7.60
RES 1.5K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
33 1 5000 0 5000 P5.1KGTR-ND .00152 7.60
RES 5.1K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
34 1 5000 0 5000 P15KGTR-ND .00152 7.60
RES 15K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 5
35 1 5000 0 5000 P12KGTR-ND .00152 7.60
RES 12K OHM 1/10W 5% 0603 SMD
HTSUS: 8533.21.0030 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 0J4G8
36 1 20 0 20 445-4675-6-ND .37400 7.48
CAP CER 100PF 25V 5% NP0 0201
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
37 1 20 0 20 445-4658-6-ND .37600 7.52
CAP CER 20PF 25V 5% NP0 0201
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
38 1 10 0 10 445-1777-6-ND .72400 7.24
CAP CER 18PF 50V 5% NP0 0201
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
39 1 40 0 40 445-4651-6-ND .19900 7.96
CAP CER 10PF 25V NP0 0201
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
40 1 205 0 205 445-3445-6-ND .04517 9.26
CAP CER 0.1UF 25V Y5V 0402
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
41 1 90 0 90 445-1260-6-ND .10178 9.16
CAP CER 10000PF 25V 10% X7R 0402
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
42 1 60 0 60 445-1320-6-ND .17667 10.60
CAP CER 0.47UF 10V 10% X5R 0603
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
NOTE: NON CANCELLABLE NON RETURNABLE
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 6
43 1 55 0 55 718-1109-6-ND .69727 38.35
CAP TANT 0.1UF 35V 10% 1206
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2011
COUNTRY/ORIGIN: CHINA
CAGE: 05079
NOTE: NON CANCELLABLE NON RETURNABLE
44 1 10 0 10 493-2333-6-ND 1.03200 10.32
CAP TANT 4.7UF 10V 20% 0805
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH AFFECTED JAN-2010
COUNTRY/ORIGIN: JAPAN
CAGE: 55680
NOTE: NON CANCELLABLE NON RETURNABLE
45 1 30 0 30 493-2351-6-ND .58233 17.47
CAP TANT 10UF 10V 20% 1206
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH AFFECTED JAN-2010
COUNTRY/ORIGIN: JAPAN
CAGE: 55680
NOTE: NON CANCELLABLE NON RETURNABLE
46 1 15 0 15 399-3908-6-ND 2.43067 36.46
CAP TANT 68UF 25V 10% 2917
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JAN-2011
COUNTRY/ORIGIN: MEXICO
CAGE: 31433
NOTE: NON CANCELLABLE NON RETURNABLE
47 1 10 0 10 493-4109-6-ND 1.35000 13.50
CAP TANT 100UF 6.3V 10% 1411
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH AFFECTED JAN-2010
COUNTRY/ORIGIN: JAPAN
CAGE: 55680
NOTE: NON CANCELLABLE NON RETURNABLE
48 1 10 0 10 A35113-ND 1.73600 17.36
CONN D-SUB PLUG R/A 9POS GOLD/FL
HTSUS: 8536.69.4040 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 0PJN9
49 170 0 70 A98333-ND .33000 23.10
TERM BLOCK 2POS SIDE ENT 2.54MM
HTSUS: 8536.69.4040 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: ITALY
CAGE: 0PJN9
50 1 20 0 20 A98334-ND .58600 11.72
TERM BLOCK 3POS SIDE ENT 2.54MM
HTSUS: 8536.69.4040 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: ITALY
CAGE: 0PJN9
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 7
51 1 4 0 4 ED2673-ND 1.23000 4.92
TERM BLOCK HDR 5MM 24POS TIN PCB
HTSUS: 8536.69.4040 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED AUG-2011
COUNTRY/ORIGIN: CHINA
CAGE: 0NUY2
52 1 5 0 5 CKN9363DKR-ND 4.32000 21.60
SWITCH PUSH SPST-NO 0.1A 42V
HTSUS: 8536.50.9031 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2011
COUNTRY/ORIGIN: GERMANY
CAGE: 09353
NOTE: NON CANCELLABLE NON RETURNABLE
53 1 5 0 5 XC1246DKR-ND 1.96000 9.80
CRYSTAL 10.000MHZ SERIES SMD
HTSUS: 8541.60.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: SOUTH KOREA
CAGE: 1G8B7
NOTE: NON CANCELLABLE NON RETURNABLE
54 1 10 0 10 S9337-ND .06600 .66
CONN JUMPER SHORTING .100" GOLD
HTSUS: 8536.69.4050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED SEP-2008
COUNTRY/ORIGIN: TAIWAN
CAGE: 54453
55 1 5 0 5 XC1911CT-ND .94000 4.70
CRYSTAL 32.768 KHZ 12.5PF SMD
HTSUS: 8541.60.0010 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: CHINA
CAGE: 1G8B7
56 1 120 0 120 SW921-ND 2.82560 339.07
SWITCH ROTARY DIP FLAT 16POS
HTSUS: 8536.50.9065 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED OCT-2008
COUNTRY/ORIGIN: CHINA
57 1 30 0 30 P2N2222AGOS-ND .21960 6.59
TRANS GP SS NPN LP 40V TO92
HTSUS: 8541.29.0095 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: CHINA
CAGE: 5V1P1
58 1 10 0 10 2N3906FS-ND .17900 1.79
IC TRANS PNP SS GP 200MA TO-92
HTSUS: 8541.21.0095 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JUN-2011
COUNTRY/ORIGIN: MALAYSIA
CAGE: 7D893
59 1 15 0 15 718-1115-1-ND .57000 8.55
CAP TANT 1UF 25V 10% 1206
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2011
COUNTRY/ORIGIN: CHINA
CAGE: 05079
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 8
60 1 20 0 20 399-3782-1-ND .90600 18.12
CAP TANT 22UF 25V 10% 2917
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED JAN-2011
COUNTRY/ORIGIN: MEXICO
CAGE: 31433
61 1 10 0 10 718-1748-1-ND 1.30400 13.04
CAP TANT 47UF 25V 10% 2917
HTSUS: 8532.21.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED DEC-2011
COUNTRY/ORIGIN: ISRAEL
CAGE: 05079
62 1 5 0 5 887-1047-1-ND .53000 2.65
CRYSTAL 7.680 MHZ 18PF SMD
HTSUS: 8541.60.0050 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED NOV-2011
COUNTRY/ORIGIN: CHINA
63 1 10 0 10 445-7231-1-ND .04800 .48
CAP CER 13PF 25V 2% NP0 0201
HTSUS: 8532.24.0020 ECCN: EAR99
LEAD: LEAD FREE ROHS: ROHS COMP REACH: REACH UNAFFECTED APR-2011
COUNTRY/ORIGIN: JAPAN
CAGE: 1ZFM7
BOX 1 SHIPPED XIPR WEIGHT 11 LBS 7 OZS
BOX ID 490894226353
NO EEI 30.37(a)
NO LICENSE REQUIRED
TOTAL INVOICED 1556.46
SHIPPING CHARGES APPLIED 100.00
** CHARGES SUBTOTAL ** 1656.46
TOTAL CHARGED TO CREDIT CARD 1656.46
U.S. $$
INCOTERM 2010: CPT POPAYAN, COLOMBIA
YOUR CREDIT CARD HAS BEEN CHARGED THE ABOVE INDICATED AMOUNT
THE ORDER IS COMPLETE
REF #:
Ship To: NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
 
So
ld
 T
o:
701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
 
Idx Box Ordered Cancelled Shipped Item Number/Description BackOrder
Unit Price Amount
Terms
Customer Purchase Order
Invoice Date Page
Shipped Via
 9
Ship From: DIGI-KEY CORPORATION
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS MN 56701-0677
General - WEB ORDER ID: 41821826
*NOTE: ONE OR MORE ITEMS ON THIS ORDER ARE CONTROLLED FOR EXPORT.
Invoice # 39350634www.digikey.com
Orders 1-218-681-7979
Fax 1-218-681-3380
U.S. $
Tracking # 490894226353
 CUSTOMER 6743716
NICOLAS OLIVERAS
INGEOMINAS
CALLE 5B #2-14
LOMA DE CARTAGENA
POPAYAN CAUCA 0000
COLOMBIA
Mastercard 4-SEP-2012
XF1D
Easy to Remember:
1-800-DIGI-KEY
US $ US $
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.
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:
Kim Gilbert, Customer Service Manager
The Digi-Key components included in the above shipment are genuine components and were provided by the applicable manufacturer to
Digi-Key. Please contact the applicable manufacturer regarding manufacturing processes used for any particular component to ensure its
conformance with the manufacturer's specifications and/or regarding any applicable test reports on file indicating materials conformance to
specifications. 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.
********ALL BANK FEES ARE THE RESPONSIBILITY OF THE CUSTOMER**********