What value needs to be invoiced to the customer in the bottom line of the commercial...

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What value needs to be invoiced to the customer in the bottom line of the commercial invoice of the following shipment? Shipper: Ontario Mountain Equipment Coop, 1234 King St W, Toronto M5T 2S1 Consignee: Burbury Clothing PLC, Thames River Rd., Feltham, Middlesex., TW2 9DG, UK Commodity: 200 Cartons of Rolled Gortex The net weight of each roll is 10 kg The gross weight of each carton is 12 kg The dimensions off each carton are 100 cm x 30 cm x 30 cm The value of the goods is CAD $350.00/ carton The HS Code is 9366.66.92.00 Packaging Marks: Burberry, Feltham Terms of Trade: CPT Burberry, Feltham, UK (Incoterms® 2010) Transportation booked on Air Canada AC 1234 on December 16th, 2019 Selling airfreight rate $2.00/kg, pre-carriage by truck @ CAD $350.00 What value needs to be invoiced to the customer in the bottom line of the commercial invoice of the following shipment? Shipper: Ontario Mountain Equipment Coop, 1234 King St W, Toronto M5T 2S1 Consignee: Burbury Clothing PLC, Thames River Rd., Feltham, Middlesex., TW2 9DG, UK Commodity: 200 Cartons of Rolled Gortex The net weight of each roll is 10 kg The gross weight of each carton is 12 kg The dimensions off each carton are 100 cm x 30 cm x 30 cm The value of the goods is CAD $350.00/ carton The HS Code is 9366.66.92.00 Packaging Marks: Burberry, Feltham Terms of Trade: CPT Burberry, Feltham, UK (Incoterms® 2010) Transportation booked on Air Canada AC 1234 on December 16th, 2019 Selling airfreight rate $2.00/kg, pre-carriage by truck @ CAD $350.00

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Based on the given data in the commercial invoice the value th... View the full answer