CONSULTA DE INVENTARIO POR DOCUMENTO DE

TRANSPORTE
No. Manifiesto: 116575010866764
No. Documento Transporte: HAWB-21032
1. TRANSPORTADOR/REPRESENTANTE
TAMPA CARGO S.A.S.
2. DEPOSITO
REPREMUNDO No.1
3. CONSIGNATARIO
MELEXA S.A.S.
4. FECHA HORA MANIFIESTO 5. FECHA VENCIM TERMINOS 6. INCLUYE PRORROGA

2020/5/27 - 1:12 2020/6/30 NO

8. PESO DISPONIBLE 9. CANTIDAD
7. UBICACION
(Kgr.) DISPONIBLE (PK)

DEPOSITO 360 13
 I
IHAWB-21032 HAWB-21032
Shipper's Name and Address

PANDUIT CORP/BOSCH SECURITY/ BELDEN INC

72000 N.W. 84TH AVENUE,
I Shipper's Account Number Not Negotiable

Air Waybill ZIX CORPORATION

Issued by
2355 SALZEDO STREET, SUITE 205,
CORAL GABLES, 33134,
MEDLEY, FL 33134
UNITED STATES OF AMERICA
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Name and Address

MELEXA S.A.S - NIT: 860.531.287-5

Y/O DEPOSITO REPREMUNDO I
I 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 INSTRUCT IONS ARE
GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE
CTC. MARIA ALEJANDRA SALAZAR CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE. THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING
PBX: +571 5874400 / BOGOTÁ-COLOMBIA CARRIER'S LIMITATION OF LIABILIT Y. Shipper may increase such limitation of liability by
EMAIL: IMPORTACIONES@MELEXA.COM declaring a higher value for carriage and paying a supplemental charge if required.

Issuing Carrier's Agent Name and City Accounting Information

CIPELOG S.A.S. COD.ACI 514 MAWB
CRA 73 # 74-54, CONSIGNEE/ CIPELOG SAS - COD. ACI 514
BOGOTA , NIT: 900.417.210-6
COLOMBIA
Agent's IATA Code Account No. PHONE: 571 476 8000
I
Airport of Departure (Addr.of First Carrier) and Requested Routing

MIAMI INTERNATIONAL AIRPORT

Reference Number

20-12099
" Optional Shipping Information /

Currency CCHGSI
I I I
WTNAL I Other
to By First Carrier' / to

I by to

I by Declared Value for Carriage Declared Value for Customs

Routing and Destination
ode PPD COLL PPO COLL
BOG TAMPA CARGO
Airport of Destination ".Reauested FliQht/Date/
USD X
Amount of Insurance
X I NVD NVD

I
INSURANCE • If carrier offers insurance, and such insurance is

BOGOTA
Handling Information
-
I QT I 26 MAY 2020 NIL
requested in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked "Amount of Insurance".

NO DANGEROUS GOODS - PLEASE NOTIFY CONSIGNEE UPON ARRIVAL - NOT

RESTRICTED - SCI
These commodities, technology or software were exported from the United States COLOMBIA Diversion contrary to
in accordance with the Export Administration Regulations. Ultimate destination U.S. law prohibited.
No.of Gross kg Rate Class Chargeable Ra� Nature and Quantity of Goods
Pieces Total
RCP Weight lb Commodity
Item No.
Weight Charge � (incl. Dimensions of Volume)

13 362 K 362 0.00 0.00 STC. EQUIPOS Y

798 L 798 COMPONENTES PARA
SISTEMAS DE
TELECOMUNICACIONES,
CABLEADO, NETWORKING
CÓMPUTO, CENTRO DE DATOS,
// BELDEN: NO EEI PER SEC 30.37 (A) SISTEMAS DE ALARMAS
BOSCH SECURITY: NO EEI PER SEC 30.37 (A) CONTRA INCENDIOS, PARTES Y
ACCESORIOS. // DO. 186-20

,. // WR 305007/ 305233 / 305331 /

305347 / 305499 / 305316 / 305436

13 362 K 0.00
" Prepaid / Weight Charge /, Collect /
0.00
Other Charges

"' 0.00
Valuation Charge /

"
0.00

0.00
Tax /
0.00

0.00
"' Total Other Charges Due Agent / 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
0.00 0.00 according to the applicable Dangerous Goods Regulations.

"' Total Other Charges Due Carrier ./

0.00 0.00
----------------------------------------------------
ZIX CORPORATION
Signature of Shipper or his Agent

"' Total Prepaid ./ "- Total Collect /

0.00 0.00
-----------------------------------------------------
I"-. Currency Conversion Rates/ CC Charges in Dest.Currency./ 5/22/2020 MIAMI ANGIE PULIDO
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
".. Charges at Destination/ ".. Total Collect Charges /

I
For Carriers Use only
at Destination HAWB-21032
SPECTRUM FORMS AND PRINTING (04/14) ORIGINAL 2 (FOR CONSIGNEE)
CARRERA 73 Nº 74-54, BOGOTÁ
Tel.: 57-1-4768000, Fax: 57-1-4768000 EXT 104
CERTIFICADO DE GASTOS FCA

SÁBADO, 23 DE MAYO DE 2020

Sres. DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES DIAN,

SECCIONAL BOGOTÁ -- COLOMBIA
PRESENTE

Transportista ... : TAMPA CARGO S.A.S.

H AWB ........... : HAWB-21032
Origen .......... : MIAMI
Embarcador ...... : PANDUIT CORP/BOSCH SECURITY/ BELDEN INC -- DO. 186-20
Consignatario ... : MELEXA S.A.S.

Gastos en USD ... : FLETE INTERNACIONAL (MIA-BOG) - T 199.10

DOCUMENTACION / DOCUMENTATION -T 32.00
AIRPORT TRANSFER FEE - T 36.00
ASSAMBLY - T 69.00
DESCONSOLIDACION - P 50.00
MANEJO CIPELOG - P 48.00
TRASLADO A ZONA ADUANERA Y/O DESCARGUE
45.00
DIRECTO -P
COLLECT FEE - P 50.00
---------------
USD 529.10
De nuestra consideración:

Por intermedio de la presente nos dirijimos a Uds. con motivo de notificarles

que el importe de los gastos para el conocimiento de embarque detallado lineas
arriba, es el importe de los gastos facturados por nuestra empresa de acuerdo
a las instrucciones recibidas desde origen.

La presente se extiende a pedido del Importador arriba mencionado al solo

efecto de su presentación ante la ADMINISTRACION NACIONAL DE ADUANAS.

Sin otro particular, aprovechamos la oportunidad para saludar a Uds. muy

atentamente.

CIPELOG S.A.S.
STEFANIA PORRAS
ASISTENTE OPERACIONES
 Page 1 of 1

Sold By: Shipped From: Remit To: Sold To: Ship To:
Panduit Corp. Panduit Sales Corp MELEXA SAS MELEXA SAS
PANDUIT
18900 Panduit Drive 24575 NETWORK PLACE CALLE 18 N 69F-26 MELEXA SAS, ZIX CORPORATION. 7200
1700 East Fairview Drive
Tinley Park IL CHICAGO IL BOGOTA NW 84TH AVENUE
De Kalb IL
US 60487 US60673-1245 CO 111611 MEDLEY FL
US 60115
US 33166

Account No. Invoice No. Ship Date. Invoice Date. Payment Terms. Invoice Payable In.
7777550 8113445 29-May-2020 29-May-2020 NET 60 DAYS USD

Incoterms Mode Container Seal Number BOL

FCA - Miami 50 tba
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US

1 13186762/1008799 110000729 T100X000RUC-BK CR P1 Continuous Reflective Tape 1.00 PC 46.62000 46.62 1.00 NO 8443995050
8 Cassette

CARTON/PALLET: 1/0 TOTAL LBS: 0.40 TOTAL KILOS: 0.18 TOTAL INVOICE VALUE: 46.62 USD

These items are controlled by the U.S. government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate
consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as
otherwise authorized by U.S. law and regulations.

I CERTIFY THAT THIS INVOICE IS TRUE, CORRECT, AND PAYABLE IN DESIGNATED CURRENCY.
 Page 1 of 1

Sold By: Shipped From: Remit To: Sold To: Ship To:
Panduit Corp. Panduit Sales Corp MELEXA SAS MELEXA SAS
PANDUIT
18900 Panduit Drive 24575 NETWORK PLACE CALLE 18 N 69F-26 MELEXA SAS, ZIX CORPORATION. 7200
1700 East Fairview Drive
Tinley Park IL CHICAGO IL BOGOTA NW 84TH AVENUE
De Kalb IL
US 60487 US60673-1245 CO 111611 MEDLEY FL
US 60115
US 33166

Account No. Invoice No. Ship Date. Invoice Date. Payment Terms. Invoice Payable In.
7777550 8112532 04-May-2020 04-May-2020 NET 60 DAYS USD

Incoterms Mode Container Seal Number BOL

FCA - Miami 50 9611019046410749703858
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US

1 13186762/1008062 110000729 T100X000RPC-BK CR P1 Continuous Reflective Tape 1.00 PC 46.62000 46.62 5.49 M2 3919102055
6 Cassette

2 13181933/1008220 110001240 T050X000VXC-BK CR P1 Cassette, Continuous Tape, 4.00 PC 23.94000 95.76 4.00 NO 8443995050
0 Vinyl, .50" W x 25' L,
Yellow/Black
3 13184925/1008452 110001034 FO12CB US Fan Out 12-Fibers 1.00 PC 16.62000 16.62 1.00 NO 3926909988
3

4 13187005/1008452 110000876 FO12CB US Fan Out 12-Fibers 7.00 PC 16.62000 116.34 7.00 NO 3926909988
7

CARTON/PALLET: 4/0 TOTAL LBS: 3.15 TOTAL KILOS: 1.43 TOTAL INVOICE VALUE: 275.34 USD

These items are controlled by the U.S. government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate
consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as
otherwise authorized by U.S. law and regulations.

I CERTIFY THAT THIS INVOICE IS TRUE, CORRECT, AND PAYABLE IN DESIGNATED CURRENCY.
 Page 1 of 2

Sold By: Shipped From: Remit To: Sold To: Ship To:
Panduit Corp. Panduit Sales Corp MELEXA SAS MELEXA SAS
PANDUIT
18900 Panduit Drive 24575 NETWORK PLACE CALLE 18 N 69F-26 MELEXA SAS, ZIX CORPORATION. 7200
1700 East Fairview Drive
Tinley Park IL CHICAGO IL BOGOTA NW 84TH AVENUE
De Kalb IL
US 60487 US60673-1245 CO 111611 MEDLEY FL
US 60115
US 33166

Account No. Invoice No. Ship Date. Invoice Date. Payment Terms. Invoice Payable In.
7777550 8112541 04-May-2020 04-May-2020 NET 60 DAYS USD

Incoterms Mode Container Seal Number BOL

FCA - Miami 50 9611019046410749714458
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US

1 13217278/1008794 110001422 CBOT24K CR Cable Bundle Organizing Tool 1.00 PC 44.10000 44.10 1.00 NO 3926909988
5

2 13217278/1008794 110001422 CBOT24K CR Cable Bundle Organizing Tool 1.00 PC 44.10000 44.10 1.00 NO 3926909988
5

3 13217278/1008794 110001422 CBOT24K CR Cable Bundle Organizing Tool 1.00 PC 44.10000 44.10 1.00 NO 3926909988
5

4 13217278/1008794 110001422 CBOT24K CR Cable Bundle Organizing Tool 1.00 PC 44.10000 44.10 1.00 NO 3926909988
5

5 13217278/1008794 110001422 CBOT24K CR Cable Bundle Organizing Tool 1.00 PC 44.10000 44.10 1.00 NO 3926909988
5

6 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
7 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
8 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
9 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
10 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
11 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
 Page 2 of 2
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US
12 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
13 13217278/1008794 110001422 H000X025H2C CR P1 Cassette, Continuous Heatshrink 4.00 PC 12.41000 49.64 4.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .25" H, Yellow
14 13217278/1008794 110001422 PND110 US Tilt Up Table Box 1.00 PC 393.07000 393.07 1.00 NO 8537109170
5

15 13217278/1008794 110001422 H000X034H1C CR P1 Cassette, Continuous Heatshrink 32.00 PC 14.23000 455.36 32.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .34" H, White
16 13217278/1008794 110001422 S100X075VAC CR P1 Cassette, Self-Lam Label, 80.00 PC 15.84000 1,267.20 80.00 NO 8443995050
5 Vinyl, 1.00" W x .75" H, .25" POA,
Clear/White
17 13217278/1008794 110001422 H000X034H2C CR P1 Cassette, Continuous Heatshrink 45.00 PC 13.62000 612.90 45.00 NO 8443995050
5 Tubing, Mil Grade Polyolefin, 8' W
x .34" H, Yellow
CARTON/PALLET: 4/0 TOTAL LBS: 53.15 TOTAL KILOS: 24.11 TOTAL INVOICE VALUE: 3,346.15 USD

These items are controlled by the U.S. government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate
consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as
otherwise authorized by U.S. law and regulations.

I CERTIFY THAT THIS INVOICE IS TRUE, CORRECT, AND PAYABLE IN DESIGNATED CURRENCY.
 Page 1 of 2

Sold By: Shipped From: Remit To: Sold To: Ship To:
Panduit Corp. Panduit Sales Corp MELEXA SAS MELEXA SAS
PANDUIT
18900 Panduit Drive 24575 NETWORK PLACE CALLE 18 N 69F-26 MELEXA SAS, ZIX CORPORATION. 7200
1700 East Fairview Drive
Tinley Park IL CHICAGO IL BOGOTA NW 84TH AVENUE
De Kalb IL
US 60487 US60673-1245 CO 111611 MEDLEY FL
US 60115
US 33166

Account No. Invoice No. Ship Date. Invoice Date. Payment Terms. Invoice Payable In.
7777550 8112799 12-May-2020 12-May-2020 NET 60 DAYS USD

Incoterms Mode Container Seal Number BOL

FCA - Miami 30 734913222
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US

1 13223882/1010060 110001461 S100X225VAC CR P1 Cassette, Self-Lam Label, 5.00 PC 16.74000 83.70 5.00 NO 8443995050
8 Vinyl, 1.00" W x 2.25" H, .75"
POA, Clear/White
2 13223882/1010060 110001461 FO12CB US Fan Out 12-Fibers 2.00 PC 16.62000 33.24 2.00 NO 3926909988
8

3 13223882/1010060 110001461 FO12CB US Fan Out 12-Fibers 20.00 PC 16.62000 332.40 20.00 NO 3926909988
8

4 13223882/1010060 110001461 S100X075VAC CR P1 Cassette, Self-Lam Label, 28.00 PC 15.84000 443.52 28.00 NO 8443995050
8 Vinyl, 1.00" W x .75" H, .25" POA,
Clear/White
5 13198108/1009452 110001308 H000X084H1C CR P1 Cassette, Continuous Heatshrink 150.00 PC 19.57000 2,935.50 150.00 NO 8443995050
7 Tubing, Mil Grade Polyolefin, 6' W
x .84" H, White
6 13223882/1010060 110001461 S100X150VAC CR P1 Cassette, Self-Lam Label, 80.00 PC 13.62000 1,089.60 80.00 NO 8443995050
8 Vinyl, 1.00" W x 1.50" H, .50"
POA, Clear/White
7 13198108/1010338 110001308 H000X084H1C CR P1 Cassette, Continuous Heatshrink 10.00 PC 19.57000 195.70 10.00 NO 8443995050
4 Tubing, Mil Grade Polyolefin, 6' W
x .84" H, White
8 13223882/1010060 110001461 T075X000VPC-BK CR P1 Cassette, Continuous Tape, 26.00 PC 10.08000 262.08 26.00 NO 8443995050
8 Vinyl, .75" W x 25' L, Black on
White
9 13223882/1010060 110001461 LS8E-KIT CR LS8E, Printer Kit 8.00 KT 263.24000 2,105.92 8.00 NO 8443399000
8

CARTON/PALLET: 0/1 TOTAL LBS: 157.30 TOTAL KILOS: 71.35 TOTAL INVOICE VALUE: 7,481.66 USD
 Page 2 of 2
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US
These items are controlled by the U.S. government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate
consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as
otherwise authorized by U.S. law and regulations.

I CERTIFY THAT THIS INVOICE IS TRUE, CORRECT, AND PAYABLE IN DESIGNATED CURRENCY.
 Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE
Belden Inc. Fax (765) 983-5294
28884 Network Place Int'l Fax (765) 983-5503
Chicago, IL 60673-1288 Terr. Serv.Rep.
Please Reference ACCT.# 145197 0053 MXM0217
On Remittance Vendor: Duns:
Our Order No. Terms UPS P.P. Date Shipped Document

774543 Net 60 Days 20009 5/08/20 85323564

S.O. Date Freight Type Percent Net Customer Order No. Date
4/22/20 FCA_FF 5/08/20 7/07/20 110001344 5/08/20
Sold To / Importer Ship To / Freight Forwarder
145197 MELEXA S.A.S. 145197 CIPELOG SA ZIX CORPORATION
CALLE 10 NO. 29-31 7200 NW 84TH AVENUE
BOGOTA COLOMBIA MEDLEY
FF CO 00000 FL US 33166

COLOMBIA
RMA # Customer DM Original DOC. No. Tax ID Number Reason Code
EIN 36-3601505
Y

Qty Ordered Qty Shipped Part-No. / Description Unit Price UOM Ext. Amount

3,000 3,000 5320FL 0021000 .0700 FT 210.00

2 #18 PP FS FRPVC
RED
Track #: 501686991
Country of Origin MEXICO, MX
B/L NO. NF-N0019098982
US Tariff Code 8544.49.3080
Carrier R & L Carriers
* F.O.B. MIAMI *

USD Currency Cash Discount Allowed .00

Please Pay 210.00
If Paid By Above Terms This Amount
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.

This invoice is subject to the Terms & Conditions of sale printed on reverse side or International Terms attached hereto.
12/04
ORIGINAL
BEL2766E
 Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE
Belden Inc. Fax (765) 983-5294
28884 Network Place Int'l Fax (765) 983-5503
Chicago, IL 60673-1288 Terr. Serv.Rep.
Please Reference ACCT.# 145197 0053 MXM0217
On Remittance Vendor: Duns:
Our Order No. Terms UPS P.P. Date Shipped Document

774745 Net 60 Days 20009 5/08/20 85323565

S.O. Date Freight Type Percent Net Customer Order No. Date
4/22/20 FCA_FF 5/08/20 7/07/20 110001346 5/08/20
Sold To / Importer Ship To / Freight Forwarder
145197 MELEXA S.A.S. 145197 CIPELOG SA ZIX CORPORATION
CALLE 10 NO. 29-31 7200 NW 84TH AVENUE
BOGOTA COLOMBIA MEDLEY
FF CO 00000 FL US 33166

COLOMBIA
RMA # Customer DM Original DOC. No. Tax ID Number Reason Code
EIN 36-3601505
Y

Qty Ordered Qty Shipped Part-No. / Description Unit Price UOM Ext. Amount

5,000 5,000 5320FL 0021000 .0700 FT 350.00

2 #18 PP FS FRPVC
RED
Track #: 501686991
Country of Origin MEXICO, MX
B/L NO. NF-N0019098982
US Tariff Code 8544.49.3080
Carrier R & L Carriers
* F.O.B. MIAMI *

USD Currency Cash Discount Allowed .00

Please Pay 350.00
If Paid By Above Terms This Amount
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.

This invoice is subject to the Terms & Conditions of sale printed on reverse side or International Terms attached hereto.
12/04
ORIGINAL
BEL2766E
 Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE
Belden Inc. Fax (765) 983-5294
28884 Network Place Int'l Fax (765) 983-5503
Chicago, IL 60673-1288 Terr. Serv.Rep.
Please Reference ACCT.# 145197 0053 MXM0217
On Remittance Vendor: Duns:
Our Order No. Terms UPS P.P. Date Shipped Document

774748 Net 60 Days 20009 5/08/20 85323566

S.O. Date Freight Type Percent Net Customer Order No. Date
4/22/20 FCA_FF 5/08/20 7/07/20 110001347 5/08/20
Sold To / Importer Ship To / Freight Forwarder
145197 MELEXA S.A.S. 145197 CIPELOG SA ZIX CORPORATION
CALLE 10 NO. 29-31 7200 NW 84TH AVENUE
BOGOTA COLOMBIA MEDLEY
FF CO 00000 FL US 33166

COLOMBIA
RMA # Customer DM Original DOC. No. Tax ID Number Reason Code
EIN 36-3601505
Y

Qty Ordered Qty Shipped Part-No. / Description Unit Price UOM Ext. Amount

5,000 5,000 5320FL 0021000 .0700 FT 350.00

2 #18 PP FS FRPVC
RED
Track #: 501686991
Country of Origin MEXICO, MX
B/L NO. NF-N0019098982
US Tariff Code 8544.49.3080
Carrier R & L Carriers
* F.O.B. MIAMI *

USD Currency Cash Discount Allowed .00

Please Pay 350.00
If Paid By Above Terms This Amount
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.

This invoice is subject to the Terms & Conditions of sale printed on reverse side or International Terms attached hereto.
12/04
ORIGINAL
BEL2766E
 Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE
Belden Inc. Fax (765) 983-5294
28884 Network Place Int'l Fax (765) 983-5503
Chicago, IL 60673-1288 Terr. Serv.Rep.
Please Reference ACCT.# 145197 0053 MXM0217
On Remittance Vendor: Duns:
Our Order No. Terms UPS P.P. Date Shipped Document

774749 Net 60 Days 20009 5/08/20 85323567

S.O. Date Freight Type Percent Net Customer Order No. Date
4/22/20 FCA_FF 5/08/20 7/07/20 110001348 5/08/20
Sold To / Importer Ship To / Freight Forwarder
145197 MELEXA S.A.S. 145197 CIPELOG SA ZIX CORPORATION
CALLE 10 NO. 29-31 7200 NW 84TH AVENUE
BOGOTA COLOMBIA MEDLEY
FF CO 00000 FL US 33166

COLOMBIA
RMA # Customer DM Original DOC. No. Tax ID Number Reason Code
EIN 36-3601505
Y

Qty Ordered Qty Shipped Part-No. / Description Unit Price UOM Ext. Amount

4,000 4,000 5320FL 0021000 .0700 FT 280.00

2 #18 PP FS FRPVC
RED
Track #: 501686991
Country of Origin MEXICO, MX
B/L NO. NF-N0019098982
US Tariff Code 8544.49.3080
Carrier R & L Carriers
* F.O.B. MIAMI *

USD Currency Cash Discount Allowed .00

Please Pay 280.00
If Paid By Above Terms This Amount
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.

This invoice is subject to the Terms & Conditions of sale printed on reverse side or International Terms attached hereto.
12/04
ORIGINAL
BEL2766E
 Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE
Belden Inc. Fax (765) 983-5294
28884 Network Place Int'l Fax (765) 983-5503
Chicago, IL 60673-1288 Terr. Serv.Rep.
Please Reference ACCT.# 145197 0053 MXM0217
On Remittance Vendor: Duns:
Our Order No. Terms UPS P.P. Date Shipped Document

774778 Net 60 Days 20009 5/08/20 85323568

S.O. Date Freight Type Percent Net Customer Order No. Date
4/22/20 FCA_FF 5/08/20 7/07/20 110001349 5/08/20
Sold To / Importer Ship To / Freight Forwarder
145197 MELEXA S.A.S. 145197 CIPELOG SA ZIX CORPORATION
CALLE 10 NO. 29-31 7200 NW 84TH AVENUE
BOGOTA COLOMBIA MEDLEY
FF CO 00000 FL US 33166

COLOMBIA
RMA # Customer DM Original DOC. No. Tax ID Number Reason Code
EIN 36-3601505
Y

Qty Ordered Qty Shipped Part-No. / Description Unit Price UOM Ext. Amount

5,000 5,000 5320FL 0021000 .0700 FT 350.00

2 #18 PP FS FRPVC
RED
Track #: 501686991
Country of Origin MEXICO, MX
B/L NO. NF-N0019098982
US Tariff Code 8544.49.3080
Carrier R & L Carriers
* F.O.B. MIAMI *

USD Currency Cash Discount Allowed .00

Please Pay 350.00
If Paid By Above Terms This Amount
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.

This invoice is subject to the Terms & Conditions of sale printed on reverse side or International Terms attached hereto.
12/04
ORIGINAL
BEL2766E
 Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE
Belden Inc. Fax (765) 983-5294
28884 Network Place Int'l Fax (765) 983-5503
Chicago, IL 60673-1288 Terr. Serv.Rep.
Please Reference ACCT.# 145197 0053 MXM0217
On Remittance Vendor: Duns:
Our Order No. Terms UPS P.P. Date Shipped Document

774782 Net 60 Days 20009 5/08/20 85323569

S.O. Date Freight Type Percent Net Customer Order No. Date
4/22/20 FCA_FF 5/08/20 7/07/20 110001351 5/08/20
Sold To / Importer Ship To / Freight Forwarder
145197 MELEXA S.A.S. 145197 CIPELOG SA ZIX CORPORATION
CALLE 10 NO. 29-31 7200 NW 84TH AVENUE
BOGOTA COLOMBIA MEDLEY
FF CO 00000 FL US 33166

COLOMBIA
RMA # Customer DM Original DOC. No. Tax ID Number Reason Code
EIN 36-3601505
Y

Qty Ordered Qty Shipped Part-No. / Description Unit Price UOM Ext. Amount

4,000 4,000 5320FL 0021000 .0700 FT 280.00

2 #18 PP FS FRPVC
RED
Track #: 501686991
Country of Origin MEXICO, MX
B/L NO. NF-N0019098982
US Tariff Code 8544.49.3080
Carrier R & L Carriers
* F.O.B. MIAMI *

USD Currency Cash Discount Allowed .00

Please Pay 280.00
If Paid By Above Terms This Amount
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.

This invoice is subject to the Terms & Conditions of sale printed on reverse side or International Terms attached hereto.
12/04
ORIGINAL
BEL2766E
 Building Technologies

Invoice 1/2
Invoice number 2092618369
Invoice Date 07.05.2020
Bill-to Customer No. 19043479
Currency USD
Contact Person Customer Service
Bosch Security Systems, Inc., 130 Perinton Parkway, 14450 Fairport, USA Telephone Number Burnsville: 1-800-392-3497
Fairport: 1-888-289-0096
MELEXA S.A.S. Fax Burnsville: 1-800-955-6831
CALLE 18 NO 69F-26 Fairport: 1-585-223-9180
NA BOGOTA-BOGOTA
COLOMBIA

Sold to MELEXA S.A.S., CALLE 18 NO 69F-26, NA BOGOTA, Colombia 19043479

___
PO 110000939

Your Order Number / Date 110000939 / 05.03.2020

Delivery Note No. / Date 1180707781 / 07.05.2020
Ship to MELEXA S.A.S., CALLE 18 NO 69F-26, NA BOGOTA, Colombia 19043479
Carrier UPS SUITE 200, 1930 BISHOP LANE, 40232 LOUISVILLE, USA 392524

Item Material Number Commercial Type No. Quantity Unit Price per Value
Description in USD in USD
SO2012028709-160
1 F.01U.011.956 FMC-210-DM-G-R 54 PCE
Manual call point indoor, red
Country of origin China Commodity Code 8531909001
Net Price 26,01 1 PCE 1.404,54
Add. % Item Discount 11,00% 154,44-
Net Price 23,15 1 PCE 1.250,10

Subtotal for Line Items 1.250,10

Invoice Amount USD 1.250,10

Conditions
Payment Terms Within 60 days without deduction
INCO Terms FCA Free Carrier MEDLEY
Shipment Terms Ground Prepaid
Mode of Transport Road

Payments to Bosch Security Systems, Inc., 33902 Treasury Center, Chicago IL 60694-3900
Bank remit information:
For Wire Transfer use Account #240-738-5, Routing #071000288 (ABA and ACH), Swift code #HATRUS44
If information needs to be mailed to the bank please include the appropriate "attn" Ex. Attn: Letter of Credit Dept, Documentary
Collections or Wire Transfer/ACH
ACH contact phone number: Harris Response Center 877-895-3278
BOSCH and the symbol are registered trademarks of Robert Bosch GmbH, Germany
Building Technologies
MELEXA S.A.S.
CALLE 18 NO 69F-26
NA BOGOTA-BOGOTA Invoice 2/2
COLOMBIA
Invoice number 2092618369
Invoice Date 07.05.2020
Bill-to Customer No. 19043479
Currency USD

THIS ORDER CONFIRMATION/INVOICE AND THE SALE OF THE GOODS AND/OR SERVICES REFERENCED HEREIN ARE SUBJECT
TO THE BOSCH SECURITY SYSTEMS, INC. (BOSCH) TERMS AND CONDITIONS OF SALE POSTED AT:
www2.boschsecurity.us/termsandconditions.pdf , AS AMENDED FROM TIME TO TIME. A PRINTED COPY OF THESE TERMS AND
CONDITIONS WILL BE MADE AVAILABLE UPON REQUEST BY CALLING 1-800-289-0096. NO OTHER TERMS AND CONDITIONS
ALTERING SUCH TERMS WILL BE BINDING ON BOSCH UNLESS CONSENTED TO IN WRITING AND SIGNED BY A DULY
AUTHORIZED REPRESENTATIVE OF BOSCH.

THESE COMMODITIES, TECHNOLOGY, OR SOFTWARE EITHER WERE EXPORTED FROM THE UNITED STATES OR OTHERWISE
ARE SUBJECT TO UNITED STATES EXPORT CONTROL AND/OR SANCTIONS LAWS AND REGULATIONS, INCLUDING THE UNITED
STATES EXPORT ADMINISTRATION REGULATIONS. DIVERSIONS CONTRARY TO UNITED STATES EXPORT CONTROL AND/OR
SANCTIONS LAWS AND REGULATIONS ARE PROHIBITED. THE SALE, RESALE AND ALL EXPORT, RE-EXPORT OR TRANSFER OF
THE LISTED PRODUCTS ALSO MUST BE IN COMPLIANCE WITH THE APPLICABLE GERMAN AND EUROPEAN UNION EXPORT
CONTROL LAWS AND REGULATIONS.

Packing Specification

Delivery Note Pack ID / Tracking Number

Material Description Quantity UM Net Tare Gross UM Volume UM
Dimension Weight Weight Weight
Commercial Type No.

1180707781 1Z9A0V320371115583
F.01U.023.939 783.41 IN3 1 PCE 18,78 18,78 KG 112,73 CD3
49,505 x 49,505 x 45,999 CM
F.01U.011.956 Manual call point indoor, red 54 PCE 15,66 15,66 KG
FMC-210-DM-G-R

Total per Package Type

F.01U.023.939 783.41 IN3 1 PCE 18,78 18,78 KG 112,73 CD3
Total 1 PCE 18,78 18,78 KG 112,73 CD3

Carrier Data
Carrier Pack ID / Tracking Number URL
UPS_GEN 1Z9A0V320371115583 www.ups.com

If tracking number is not available or lines are not found via given tracking number please use the "delivery note no." for tracking by
reference on forwarders homepage

Payments to Bosch Security Systems, Inc., 33902 Treasury Center, Chicago IL 60694-3900
Bank remit information:
For Wire Transfer use Account #240-738-5, Routing #071000288 (ABA and ACH), Swift code #HATRUS44
If information needs to be mailed to the bank please include the appropriate "attn" Ex. Attn: Letter of Credit Dept, Documentary
Collections or Wire Transfer/ACH
ACH contact phone number: Harris Response Center 877-895-3278
BOSCH and the symbol are registered trademarks of Robert Bosch GmbH, Germany
Bogotá D.C., 27 de mayo de 2020 Robert Bosch Ltda
Kra.45 no.108A-50 Piso 7
Edificio Bosch
Bogota D.C. - Colombia
Señores: Tel +57 1 658.5010
DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES, DIAN Fax +57 1 658.5001
www.bosch.com.co

Asunto: Descuento autorizado Factura No. 2092618369

Por medio de la presente informamos a ustedes que la factura No. 2092618369

generada el 07 de mayo de 2020 corresponde a los productos solicitados en la
orden de compra del día 05 de marzo del 2020 con No. 110000939 de nuestro
canal distribuidor Melexa S.A.S y que dicha orden de compra se procesó con
un descuento autorizado de parte de fábrica como parte de un proceso de
compra de negociación de proyecto.

Cualquier inquietud o aclaración adicional favor comunicarse a los números de

contacto que aparecen en la firma del correo.

Atentamente,

Diego Torres
Robert Bosch Ltda
Sistemas de Seguridad, Ventas (ST/SLC)
Cra. 45 No. 108A – 50. Bogotá, Colombia.
Tel. +57 (1) 328 74 73
diego.torres@co.bosch.com

© Alle Rechte bei Robert Bosch Ltda., auch für den Fall von Schutzrechtsanmeldungen. Jede
Verfügungsbefugnis, wie Kopier- und Weitergaberecht, bei uns
 Page 1 of 1

Sold By: Shipped From: Remit To: Sold To: Ship To:
Panduit Corp. Panduit Sales Corp MELEXA SAS MELEXA SAS
PANDUIT
18900 Panduit Drive 24575 NETWORK PLACE CALLE 18 N 69F-26 MELEXA SAS, ZIX CORPORATION. 7200
1700 East Fairview Drive
Tinley Park IL CHICAGO IL BOGOTA NW 84TH AVENUE
De Kalb IL
US 60487 US60673-1245 CO 111611 MEDLEY FL
US 60115
US 33166

Account No. Invoice No. Ship Date. Invoice Date. Payment Terms. Invoice Payable In.
7777550 8113217 22-May-2020 22-May-2020 NET 60 DAYS USD

Incoterms Mode Container Seal Number BOL

FCA - Miami 50 9611019046410749678910
Line Panduit Reference Customer PO Item Number COO Description Quantity UOM Price/UOM Extended Price Statistical Statistical Origin HTS - Dest HTS - CO
Num Rpt Qty Rpt UOM US

1 13184925/1007475 110001034 CPL.75-S8-X US Corner Post, .75" (19.1mm) Bundle, 10.00 PC 3.76000 37.60 10.00 NO 3926909988
0 #8 Screw (M4), Low

CARTON/PALLET: 1/0 TOTAL LBS: 0.25 TOTAL KILOS: 0.11 TOTAL INVOICE VALUE: 37.60 USD

These items are controlled by the U.S. government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate
consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as
otherwise authorized by U.S. law and regulations.

I CERTIFY THAT THIS INVOICE IS TRUE, CORRECT, AND PAYABLE IN DESIGNATED CURRENCY.
 HOJA DE INSTRUCCIONES IMPORTACIONES
FOR-24-PRO-IMP-01 V00 - 03/2020

DO: BOG202262 Cliente: MELEXA No. Facturas:

EJECUTIVO DE CUENTA REVISOR
FECHA: 27/05/2020 FECHA: 28/05/2020
SI NO SI NO
1.Se realiza Inspección Previa x
1.Se realiza Inspección Previa

ÓN
2.La mercancía está amparada en X 2.La mercancía está amparada en
X

CI
el Documento de Transporte? el Documento de Transporte?

A
3.Requiere Reporte de X 3.Requiere Reporte de

LIZ
X
Inconsistencias? Inconsistencias?

GA
4.Requiere Legalización ? X 4.Requiere Legalización ? X

LE
Instrucciones Especiales: Instrucciones Especiales: Autorizaciones especiales
Descripcion general autorizada por Gerencia y Direc-
cion Operativa.*************************************
Gestor lider de operaciones

FIRMA EJECUTIVO FIRMA REVISOR Director operativo

NOMBRE EJECUTIVO: YENNIFER AREVALO NOMBRE REVISOR

U I
U R
M N O
INSTRUCCIONES DE DIGITACIÓN S E
B
C I
V
R L N
T
A T O C I I T
R I R
D I O A M C C
A M A
O E
TIPO DE PRODUCTO: L A S
X

Comentarios Ejecutivo: Comentarios técnica:

Instrucciones en IB,

INSTRUCCIONES DE FACTURACIÓN: SI NO COMENTARIOS

LIBERACIÓN X
BODEGAJES X
IMPUESTOS X
TRANSPORTE X
OTROS X
Comentarios Ejecutivo: