Guia Area Muestra Colombia
1
QQO 1 5CL I 0000:5124 Shipper's Ñame and Address Shlpper's Account Number MAEX CHILE LTDA. 78383334-2 HOLANDA 099 OFICINA 1101 PROVIDENCIA CHILE Not negotiabte AirWaybill CARGO NET CENTER S.A. issued by Copies 1, 2 and 3 of Ihis Air Waybill are origináis and have the same validity. Consignee's Ñame and Address ERNESTO GONZALEZ CALAMARES MS 23 5 PRIMERA ETAPA CARTAGENA BOLÍVAR , COLOMBIA Í Consignee's Account Number Received ¡rt Good Order an Condilion Place Date/Time Place Signature of Consignee or his Agent ^tíS^&t&mtf&R S.A A. VESPUCIO ORIENTE 1309 OF 202 PH:8011 857 CP 9020000 ¡9". Agenl's IATA Code 75-1-0041/0011 tKNta I U ÜUiM¿ALt¿ CALAMARES MS 23 5 PRIMERA ETAPA CARTAGENA BOLIVAR , COLOMBIA Airport of Departure (Addr. of first Carher) and requesteú Routing SANTIAGO A. MERINO INTERNATIONAL To Ry Fir-t Cjrrifr^ Houtlna a n d Pestlnatlon X | j 0 COL LAN CAP.GO S.A. by To by Currency USD Ffight/Date V F ff ,9^W,°W S Fljght/Pate U-A-3572/1Ü Gtioa wr VAL OTHEH CO3B PPD COLL PPD COLL í f pp PP Declarad Valué for Garría ge NVD •eclared Valué for Customs NVC Airport of Destmation CARTAGENA -CÜLOM3IA Amount of Insurance HtL INSURANCE - If Carrier offers insurance. and such insurance ¡s requesled in sccordance witti the condíHons thereof. indícate amount to be Insured In figures ir box rnarked "Amount af Insurance". Handling Information These commodities licensed by the U.S. for ultímate destination Diversión contrary to U.S. law prohibited. No. Df Pieces RCP 1 Gross Weight 22,30 22,30 i: Commodity Itern No. GEN Clwgeable Weight 22,30 X. Prepaid / X, Weight Charqe / X Gollect / 6.50 Total 144.95 144,95 Nature and Quantity of Goods (ind. Dimensions or Volunte) 01 KIT CONTAJNING: WOOD SAMPLES 144,95 X. Valuation Ctiarge X Ta* y Other Ctiarges HD /SUA 65,00 INLAKD 62,16 HAWB HCKUP 30,00 38.00 FSC 10,03 Tolal Other Charges Due Agent 215,16 TQiajOther Charges Due Carrier X, Total Prepaid y 370,14 X Currency Corwereton Rafes X.CC Shipper certifies That iha particulars on the face here of are correct and that insofar as any part of the consignment contains restricted articles, such part Is properiy des cribad by ñama and ie In proper eondltion for carriage by air according to the appllcable Dangerous Goods Regulatlons. MAEX CHILE LID A X Total Collect / X^"'CTiafgWaí !^tmaíiori S Signature of Shipper or his Agent 71 10-07-201- SCL CARGO NET CENTER S J SAEZ Executed on V,"fofa* (dale) Charges nnrf-Tinnn fflW ilute of Issuing Carrie/* its Agent PorCarriera Use only ORIGINAL 3 (FOR SHIPPER)
Transcript of Guia Area Muestra Colombia
QQO 1 5CL I 0000:5124 Shipper's Ñame and Address Shlpper's Account Number
MAEX CHILE LTDA. 78383334-2 HOLANDA 099 OFICINA 1101 PROVIDENCIA CHILE
Not negotiabte
AirWaybill CARGO NET CENTER S.A.
issued by
Copies 1, 2 and 3 of Ihis Air Waybil l are origináis and have the same validity.
Consignee's Ñame and Address
ERNESTO GONZALEZ CALAMARES MS 23 5 PRIMERA ETAPA CARTAGENA BOLÍVAR , COLOMBIA
Í Consignee's Account Number R e c e i v e d ¡rt G o o d O r d e r an C o n d i l i o n
P lace Da te /T ime
Place Signature of Consignee or his Agent
^tíS^&t&mtf&R S.A A. VESPUCIO ORIENTE 1309 OF 202 PH:8011 857 CP 9020000
¡9".
Agenl 's IATA Code
75-1-0041/0011
t K N t a I U Ü U i M ¿ A L t ¿ CALAMARES MS 23 5 PRIMERA ETAPA CARTAGENA BOLIVAR , COLOMBIA
Airport of Departure (Addr. of first Carher) and requesteú Routing
SANTIAGO A. MERINO INTERNATIONAL To Ry Fir-t C j r r i f r ^ H o u t l n a a n d Pestlnatlon X | j 0
COL L A N CAP.GO S.A. by To by Currency
U S D
Ffight/Date V F f f , 9 ^ W , ° W S Fljght/Pate
U-A-3572/1Ü
Gtioa wr VAL OTHEH CO3B P P D COLL P P D C O L L
í f pp PP Declarad Valué for Garría ge
NVD •ec la red Valué for Customs
NVC Airport of Destmation
CARTAGENA -CÜLOM3IA Amount of Insurance
HtL INSURANCE - If Carrier offers insurance. and such insurance ¡s requesled in sccordance witti the condíHons thereof. indícate amount to be Insured In figures ir box rnarked "Amount af Insurance".
Handling Information
These commodities licensed by the U.S. for ultímate destination Diversión contrary to U.S. law prohibited. No. Df Pieces RCP
1
Gross
Weight
22,30
22,30
i :
Commodity Itern No.
GEN
C l w g e a b l e
Weight
22,30
X. Prepaid / X , Weight Charqe / X Gollect /
6.50
Total
144.95
144,95
Nature and Quantity of Goods
( ind . Dimensions or Volunte)
01 KIT CONTAJNING: WOOD SAMPLES
144,95 X. Valuation Ctiarge
X T a * y
Other Ctiarges
HD /SUA 65,00 INLAKD 62,16
HAWB H C K U P
30,00 38.00
FSC 10,03
Tolal Other Charges Due Agent
215,16 TQiajOther Charges Due Carrier
X , Total Prepaid y
370,14 X Currency Corwereton Rafes X.CC
Shipper cert i f ies That iha part iculars on the face here of are correct and that insofar as any part of the consignment contains restricted articles, s u c h part Is properiy des cribad by ñama and ie In proper eondlt ion for car r iage by a i r accord ing to the appl lcable Dangerous G o o d s Regula t lons .
M A E X CHILE L I D A
X Total Collect /
X^"'CTiafgWaí!̂ tmaíiori S
Signature of Shipper or his Agent 71
10-07-201- SCL CARGO NET CENTER S J SAEZ
Executed on V,"fofa*
(dale) Charges nnrf-Tinnn ff lW
i lute of Issuing C a r r i e / * its Agent
PorCarr iera Use only
ORIGINAL 3 (FOR SHIPPER)
