549 VCP 29177551 54929177551

Shipper's Name and Address Shipper's Account Number Not Negotiable ABSA AEROLINEAS BRASILEIRAS S.A
Rodovia Santos Dumont Km 66 S/N, - 13052-970
IKA BRASIL EQUIP. LABORATORIAIS, ANALIT PROC. LTDA
Rua Alfredo da Costa Figo 102, 13087-534
Air Waybill - -
CNPJ: 00.074.635/0001-33
Campinas - SP - BRASIL Issued By
CNPJ: 04.213.425/0001-30 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
(exceptas noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSEHEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR
ANYOTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY
MIXING PERU E.I.R.L
THESHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA
JR FELIX DIBOS, 735 - 00143-701 INTERMEDIATESTOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE SHIPPER'S
LIMA - PERU ATTENTIONIS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper
RUC: 20563212099 mayincrease such limitation of liability by declaring a higher value for carriage and paying a
supplemental charge if required.
Issuing Carrie's Agetnt Name and City Accounting Information
AKHAVA LOGÍSTICA & COMEX LTDA RATE CHARGE
Rua Jandiatuba, 630 Bloco B - 5º andar - Cj. 529 EX RATE USD 1,00 = BRL 5,1147
CEP: 05716-150 AIR FREIGHT PREPAID
São Paulo - SP - BRASIL
Agent's IATA Code Account N°.

57-1 0164 001 3

Airport of Departure Reference Number Optional Shipping Information

VIRACOPOS VCP EA0019-22

To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Val. for Carriage Declared Val. for Customs
Code PP CC PP CC
LIM ABSA AEROLINEAS BRASILEIRAS USD PP X X N.V.D N.C.V
Airport of Destination Flight/Date For Carrier use Only Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
LIMA LIM NIHILL to be insured in figures in box marked “Amount of Insurance”.
Handling Information
NCM: 8479.8210 / 8479.90.90
RUC: 20563212099
SCI

No of Gross KG Rate Class Chargeable Rate Total Nature and Quantity of Goods
Pieces
RCP
Weight LB Commodity
Item N°.
Weight / Charge (Incl. Dimensions or Volume)

2 37,73 K Q 44,50 140,00 140,00 1*51X41X62cm

1*104X34X38cm

LABORATORY PARTS
DUE: 22BR000975128-7

2 37,730 140,00
Prepaid Weight Charge Collect Other Charges
140,00 CHA: 60,00 USD CGA: 60,00 USD
Valuation Charge
SOA: 5,00 USD PUA: 70,00 USD
SDA: 50,00 USD MAA: 50,00 USD

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 according
295,00 to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier

ABSA AEROLINEAS BRASILEIRAS S.A.

Signature of Shipper or his Agent
Total Prepaid Total Collect

435,00
Currency Conversion Rates CC Charges in Dest. Currency
2022-06-09 VIRACOPOS MICHEL COSTAMANHA
2.224,89 Executed On (data) at (place) Signature of issuing Carrier or its Agent

For Carrier's Use only Charges at Destination Total Collect Charges

at Destination 54929177551
ORIGINAL 2 (FOR CONSIGNEE)