901 USM12031821
S02520075
Shipper's Name and Address
Shipper's Account Number
Not Negotiable
Air Waybill BOSE CORPORATION THE MOUNTAIN FRAMINGHAM MA 01701 ESTADOS UNIDOS DE AMÉRICA
ROHLIG USA LLC - MIAMI 10400 NW 21 STREET, SUITE 100 MIAMI 33172 ESTADOS UNIDOS DE AMÉR
Issued by
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity Consignee's Name and Address
Consignee's Account Number
It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREED THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required. .
INGECORP SA CALLE LOS CLAVELES N°42, BARRIO SIRARI SANTA CRUZ 0 - BOLIVIA NIT: 246216028 KAREN MONTAÑO Issuing Carrier's Name and Address
Accounting Information
ROHLIG USA LLC - MIAMI 10400 NW 21 STREET, SUITE 100 MIAMI 33172 ESTADOS UNIDOS DE AMÉRICA PH:+1 305 716 0884 Agent's IATA Code
FREIGHT COLLECT NOTIFY: INGECORP SA CALLE LOS CLAVELES N°42, BARRIO SIRARI PH:314-5600 - FAX:0 SANTA CRUZ 0 - BOLIVIA KAREN MONTAÑO ORDEN GRN180044663 9346797143 GRN180044529 CLASSIC
Account No.
Airport of Departure (Addr. of First Carrier) and Requested Routing
MIAMI To
By First Carrier
BOV
S/
Routing and Destination
to
by
to
by
Currency
USD
Airport of Destination
Flight/Date
Requested Flight/Date
S/IS/I/20-JAN
VIRU VIRU
Flight/Date
CHGS Code
CC
WT/VAL PPD
Other
COLL PPD
C
Amount of Insurance
NIL
Declared Value for Carriage
COLL
C NVD
Declared Value for Customs
NCV
INSURANCE - If carrier offers insurance, and such insurance is requested in accordance with conditions thereof, indicate amount to be insured in figures in box marked "Amount of Insurance"
Handling Information SCI Diversion contrary to U.S. Law prohibited.
ALBO S.A. No. of Pieces RCP
10
Gross Weight
315.00
Kg. lb.
Rate Class Commodity Item No.
K
Chargeable Weight
Rate
Nature and Quantity of Goods (incl. Dimensions or Volume)
Total Charge
437.00 AS VOL
2.3000
CONTAIN: ELECTRONIC EQUIPMENT
1005.10
2.62 CBM
10
315.00
1005.10
Prepaid
Weight Charge
Collect
1005.10
Other Charges
FSC 502.55
SEC 43.70
DOC 55.00
ATF 48.17
Valuation Charge
Tax
20/01/2018 Total Other Charges Due Agent
649.42
Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
ROHLIG USA LLC - MIAMI Signature of Shipper or his Agent Total Prepaid
Total Collect
1654.52 Currency Conversion Rates
CC Charges in Dest. Currency
20/01/2018 Executed on
For Carriers Use only at Destination
Charges at Destination
MIAMI
(date)
ROHLIG USA LLC - MIAMI at (place)
Total Collect Charges
ORIGINAL 2 (FOR CONSIGNEE)
Signature of Issuing Carrier or its Agent
S02520075