235 BOG 47745843 235 BOG 47745843

Shipper's Name and Address Shipper's Account Number Not Negotiable

- Air Waybill
INTERNATIONAL FLOWER CARGO SAS TURKISH AIRLINES INC SUCURSAL COLOMBIA
CALLE 26 # 92 32 OFC Issued by
KR 14B NO 118 72 AP 205
BOGOTA, COLOMBIA
NIT 900187443
BOGOTA-COLOMBIA CP 111071 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
IPHANDLERS BV REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD
OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
NOORDPOLDERWEG 20 1432 JH AALSMEER THE HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY
NETHERLANDS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING BE
CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS CARRIER'S
P.H. 31297747200 LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher
value for carriage and paying a supplemental charge if required.
AALSMEER - PAÍSES BAJOS CP 1432 JH.
Issuing Carrier's Agent Name and City Accounting Information

INTERNATIONAL FLOWER CARGO SAS NOTIFY LEON SET EXPORT TRUCK ZENITH
CALLE 26 # 92 32 OFC
P.H. 3142375938, BOGOTA-COLOMBIA
Agent's IATA Code Account No.
76101690011
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

BOG - AEROPUERTO INTERNACIONAL EL DORADO

To By First Carrier Routing and Destination to by to by Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD COLL PPD COLL

MST TURKISH AMS USD P X X NVD NCV

Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is requested
in accordance with the conditions thereof, indicate amount to be insured in
AMS - AMSTERDAM TK6438/17 N.I.L. figures in box marked "Amount of Insurance".
Handling Information
FULL 10
PZS 25
25 PCS
TRM $3737.32 SCI

No. of kg Rate Class Rate

Gross Chargeable Nature and Quantity of Goods
Pieces Total
Weight lb Commodity Weight Charge (incl. Dimensions or Volume)
RCP Item No.

Kg
FRESH CUT FLOWERS
25 497 497 2.10 1,043.70
PIEZAS 25

25 497 1,043.70
Prepaid Weight Charge Collect Other Charges

1,043.70 DUE AGENT 30.00

Valuation Charge DUE CARRIER 25.00
PHYTOS 18.00

Tax

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
48.00 according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier

25.00
I CERTIFY TO KNOW THE EXPORTER AS A SERIOUS AND RESPONSIBLE ENTITY
Signature of Shipper or his Agent
Total Prepaid Total Collect

1,116.70
Currency Conversion Rates CC Charges in Dest. Currency
04/17/2022 BOGOTA - COLOMBIA LUIS RUBIO
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
For Carrier's Use only
at Destination 235 BOG 47745843

Original 1 (for Issuing Carrier)