<SAD>
  <RepresentativeStatus>2</RepresentativeStatus>
  <GrossMassAmount>1</GrossMassAmount>
  <CustomsOfficeCodeOfImport>SK524200</CustomsOfficeCodeOfImport>
  <SubjectConsignor>
    <Name>"ITEU", LLC</Name>
    <Street>Klochkovskaya str. 111-A</Street>
    <ZipCode>61145</ZipCode>
    <City>Kharkov</City>
    <CountryCode>CN</CountryCode>
  </SubjectConsignor>
  <SubjectImporter>
    <Identifier>SK36525219</Identifier>
    <Name>DAVID PLUS, spol. s r.o.</Name>
    <Street>453</Street>
    <ZipCode>919 05</ZipCode>
    <City>Trstín</City>
    <CountryCode>SK</CountryCode>
  </SubjectImporter>
  <SubjectDeclarant>
    <Identifier>SK36525220</Identifier>
    <Name>DAVID MINUS, spol. s r.o.</Name>
    <Street>454</Street>
    <ZipCode>919 05</ZipCode>
    <City>Trstín</City>
    <CountryCode>SK</CountryCode>
  </SubjectDeclarant>
  <SubjectRepresentative>
    <Identifier>SK36525219</Identifier>
    <Name>DAVID PLUS, spol. s r.o.</Name>
    <Street>453</Street>
    <ZipCode>919 05</ZipCode>
    <City>Trstín</City>
    <CountryCode>SK</CountryCode>
  </SubjectRepresentative>
  <Item>
    <ItemNumber>1</ItemNumber>
    <ReferenceNumberUCR>UCR1</ReferenceNumberUCR>
    <GoodsNomenclatureItemID>370310</GoodsNomenclatureItemID>
    <PackagesGoodsNote>FOTOPAPIER A</PackagesGoodsNote>
    <PriceForItem>1</PriceForItem>
    <CurrencyCodeInvoice>CHF</CurrencyCodeInvoice>
    <PackageAmount>1</PackageAmount>
    <ItemAdditionalProcedureCode>
      <AdditionalProcedureCode>C07</AdditionalProcedureCode>
    </ItemAdditionalProcedureCode>
    <ItemAdditionalProcedureCode>
      <AdditionalProcedureCode>F49</AdditionalProcedureCode>
    </ItemAdditionalProcedureCode>
    <ItemCertificate>
      <CertificateCode>N740</CertificateCode>
      <CertificateIdentity>Fa1</CertificateIdentity>
    </ItemCertificate>
    <ItemCertificate>
      <CertificateCode>4007</CertificateCode>
      <CertificateIdentity>OUDPH-52-2021-05</CertificateIdentity>
    </ItemCertificate>
    <ItemVATNo>
      <FunctionCode>FR7</FunctionCode>
      <ICDPH>SK36525219</ICDPH>
    </ItemVATNo>
  </Item>
  <Item>
    <ItemNumber>2</ItemNumber>
    <ReferenceNumberUCR>UCR2</ReferenceNumberUCR>
    <GoodsNomenclatureItemID>370311</GoodsNomenclatureItemID>
    <PackagesGoodsNote>FOTOPAPIER B</PackagesGoodsNote>
    <PriceForItem>2</PriceForItem>
    <CurrencyCodeInvoice>CHF</CurrencyCodeInvoice>
    <PackageAmount>2</PackageAmount>
    <ItemAdditionalProcedureCode>
      <AdditionalProcedureCode>C07</AdditionalProcedureCode>
    </ItemAdditionalProcedureCode>
    <ItemAdditionalProcedureCode>
      <AdditionalProcedureCode>F49</AdditionalProcedureCode>
    </ItemAdditionalProcedureCode>
    <ItemCertificate>
      <CertificateCode>N740</CertificateCode>
      <CertificateIdentity>Fa1</CertificateIdentity>
    </ItemCertificate>
    <ItemCertificate>
      <CertificateCode>4007</CertificateCode>
      <CertificateIdentity>OUDPH-52-2021-05</CertificateIdentity>
    </ItemCertificate>
    <ItemVATNo>
      <FunctionCode>FR7</FunctionCode>
      <ICDPH>SK36525219</ICDPH>
    </ItemVATNo>
  </Item>
  <CostOfTransportToFinalDest>
    <CostOfTransportToFinalDest>5</CostOfTransportToFinalDest>
    <CurrencyCodeInvoice>USD</CurrencyCodeInvoice>
  </CostOfTransportToFinalDest>
</SAD>