G r e e n C o f f e e A s s o c i a t i o n Inc.

/ G r e e n C o f f e e F O B , C & F , C F c o n t r a i s
Cada parte acuerda que este contrato es realizado segn los trminos y condiciones de la Green Coffee Association Inc.

Fecha:

6 febrero 2015

Comprador:

FLO ID:

Numero de contrato:

1341

Cooperative Coffees Inc.

Pcoop
coffees
Cantidad

Calidad

Precio

FLO ID:

2366

Union de Productores Agropecuarios

302 W . Lmar St

Calle Colonia T u p a c Katari S/N

Amerious GA 31709, USA

Zona Central Chijchipani

Tel: 514 907 9853

Tel/Fax: 591 - 2 - 8 2 3 2 1 1 7

Fax: 229 924 6250

Email: unionproagro@vahoo.com

fe(ipe@coopcoffees c o m

Sacos:

250

Kg / s a c o :

70

Kg total:

17,500,00

L b s total:

38,580.00

Origen:

Solivia

Coop:

Union ProAgro

Tipo:

SHB - Green arbica specialty quality coffee

Lbs/saco:

lamao:

154.32

Cosecha:

2015

Preparacin Europea

% de h u m e d a d :

10%-12%

Certificacin ( e s ) :

Certificado Fair Tade FLO, "Pequeos Productores" SPP y Orgnico NOP

15 y arriba

Mnimo Defectos Categora 1 ( S C A A ) :

Mnimo Defectos Categora 2 ( S C A A ) :

Proceso:

Lavado

Mnimo Puntaje ( S C A A ) :

82

Para ser fijado por el vendedor antes el primer dia del mes de embarque, una vez que 100% del lote se encuentra acopiado en
bodega del vendedor
NY"C":

Sep-15

Premio F T

0,20$US/lfa

Premio Org.

0.40$US1b

Diferencial

0.10$US/lb

Calidad (84-85.9 pts)

+0.05 $US/lb

S C A A 82-83.9 pts:

El mas alto entre Sep.15 + 0.70 $US/lb o precio mnimo garantizado de 2.20 $US/lb

S C A A 84-85.9 pts:

El mas alto entre Sep.15 + 0.75 $US/lb o precio mnimo garantizado de 2.25 $US/lb

S C A A 86+ pts:

El mas alto entre Sep.15 + 0.80 $US/lb o precio mnimo garantizado de 2.30 $US/lb

Inconterm:
Finaciamiento

BOA151

Vendedor:

FOB Arica, Chile

Calidad (86+ pts)

+0.05 $US/lb

Closed at $2.50 on 1 July 2015

Se requiere pre-financiamiento para este confrato?

SI

NO

Cuando necesitan recibir pre-financiamiento?

Cual es prestamista preferido para este contrato?
Pre-financiamiento ser emitido por un prestamista social y los intereses sern a cargo del vendedor
Seguro
Embarque

Hasta el buque a carga del vendedor. Desde el puerto de Origen, al almacn del comprador, a carga del comprador.
Fecha:

Junio-Julio 2015

Puerto;

Arica, Chile

Destino

Nueva York, NY, EEUU

Notas

Muestra de pre-embarque es necesaria. Muestra es tomada del 100% del caf en la bodega del vendedor
El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador
Este caf es comprado segn los criterios del Comercio Justo establecido por FLO Internacional
Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador previo el pago
Cer&fieate tte OrigerY es necesario previo e! pago
Sacos sern marcados con : "Organic"; "FLO Fair Trade Certified'; nombre, logotipo y FLO ID del vendedor; nombre, logotipo (si es posible) y
FLO ID de Cooperative Coffees (1341)
Si es necesario, arbitraje segn los trminos y condiciones de la Green Coffee Association Inc.
Normas de calidad dictadas en base a los criterios de calidad establecidos por la Specialty Coffee Association of America (SCAA)
El premio adicional de calidad ser determinado en base al puntaje otorgado a la muestra del caf an-ibado en NY por el laboratorio de catacin de
Cooperative Coffees

Comprador
Firma:

Nombre:

Felipe Gurdin

Fecha:

6 febrero 2015

OMERCIALIZADOR

NIT 125199027

FACTURA COMERCIAL

DE EXPORTACION

FACTURA

SIN DERECHO A CRE-DITO FISCAL

Organizacion Union Productores
Agropecuarios Union Pro - Agro
CASA MATRIZ 0
Carretera Cnijchipa1i Lote 18
Zora: Tupae Katan
28232117 eeL. 712 73994
92526
Email. unlonproagro@yahoc.com
Caranavi . La Paz Boiv'8

AUTORIZACION N' 240109759283

REGISTRO FLO 10 2366

RUEX: 11350

ORIGINAL: CliENTE

, CaranaVi'T mmde...mm.IiGOlftj.

... de 2q,

Sen or( es) TOORfJER.O'PCOOP"ERAftvE'COFFETStNC... ......... ..

Direcci6n:3fJ2W'lAMAR'ST:'S'U1Tf:"r::AMfRICUS';'GA'3170,:nJSATELlc2l9c 92,F303S.., . ............................... "..

INCOTERMS:

CANTIDAD

0 BAGS

UNlOAD

7 KG C/l

.............................. . . . . .... Tipa de Cambia: .

ETA

L LE

CAFE GRANO VERDE ORGANICO

ARABIC'A LA VADO

.NANOINA

0,901119

P. UN IT.

TOTAL $us

2,50

96.454.87

i'V1ARCAS: UNION PROAGRO FLO 10: 2366

WASHED ARABICA COFFEE BOLIVIA
CERTIFIED 100% ORCiANIC BIOLATINA
1 UJ 1/\JRlRi\f)L COOI'L}Zi\TIVl,

\'(lHTJ~

FLO 11)\41

70KG. NET. ICO: 1-95-10 CROP. 2015

PESO NETO: 17500 KG

PESO,.BRLTO: 17600 KG
CONTRA TO: BOA 151
DEST1NO: NF.W YORK

PRI'v110 FLO 7716.10 LSD

Total
Son:

96.45487

N'O'ilENTAYSE1SMllCUATROCTENTOSCINCUENTAYCUATRO,.::,.. ::,:.:::.::::::::..::::.::.87' " .................. .

Forma de pago: .. ,..cONT.RA.ENIREGADE.DOCU.MEN:r:OS.oHlGINAlES. . ........, .. , . . . . . ............... ,..

D61ares Americanos

. . . ........".......

Prohiblda su emisian para espectilcu10s ,Oublicos eventuates

FECHA LIMITE DE EMISION: 31/03/2015

La reproducci6n toial 0 parcial y/o el uso no autorizado de esta Nota Fiscal, constituye un delito a ser sancionado conforme a ley

BILL OF LADING No.

MEDITERRANEAN SHIPPING COMPANY S.A.

MSCUVB274743
"Port-To-Pmr' Of "ComblMd

ORIGINAL
SCAC Code: MSCU

Website: YNtW.maC.com

1 Of

~~:~~~ROAGRO

Elia. Choconapi Chino 78792526

Transport"(lIee ClillUU 1)

NO.& SEQUENCE OF ORIGINAL Bil's

NO. OF RIDER PAGES

Three

zero

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

~~~:C':."8LOAD,COUNTANDSEALED

Av. Nestor Galindo NI1430

Entre Calle 8 de Noviembre

EI Alto La Paz Bolivia

125199027

i~r~~~~ML~~~':~:J~h5~: CONTAINER SEALED BY

THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS

--C"=O":-N-=S'-IG'="N:"'E----E'-=T=h-;S--BIl--;s-no-t-n-eg-o-t-:-ia-b-:-I,,-u-n"Cle-s-s-ma-r1I-:-e-d-:-'='''-:-o-=O-:-rde--r-''-or-'-:'''':""o-=O':""rd-,,-r-O-I-..-=."-:h-e-m-.----1 ~~:~.:!E:b~r~:;;:.':!~bIlHy wI1.tsoevar tor thennallo.s or damage 10 tha goods by "",son ot

Chelsea Carter

natural variations in atmospheric temp.raturas during tn. winter period, and lor caused by tnadequate
To The order of Cooperative Coffees Inc.
1-22G-924-3035

paCklp~!.'!~",th.... Goods tor camage in dry...n containe.., and lor inhe""! vice olth. Good., in ""
FLO 10: 1341
'-22G-924-6250

tom __ ,w

302 W. Lamar St. Suite E.

Amerlcus,GA 31709 - USA
NOTIFY PARTIES: (No responsibility shall attach to Camer or 10 hi. Agent for failure to notify
Clause 20)

Exc.elco Trading L.P.

17 Battery Place, suite 1010
New York, NY 10004
USA

see

PORT OF DISCHARGE AGENT:

MEDITERRANEAN SHIPPING COMPANY (USA)
INC.420. 5TH AVENUE (AT 37TH STREET)
8TH FLOOR
New Yorl<. NY 10018
Phone : 212 764 4800
Fax: 212 764 8592

VESSEL AND VOYAGE NO ,... CI.u.. 8 & 9)

PORT OF LOADING

PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)

MSC PILAR - UW535R

Ariea, Chile

XXXXXXXXXXXXXXXX

BOOKING REF

(or)

MEDU6227231
2O'ORYVAN
Seal Number:

SHIPPER'S REF.

PORT OF DISCHARGE

PLACE OF DELIVERY: (Combined Transport ONLY - see Clause 1 & S.2)

New York, United States

XXXXXXXXXXXXXXXX

17.600.000 kga.

250 Bag(s) of 70KG EACH ONE GREEN COFFEE IN GRAIN ORGANIC.

H.S.: 0901.11.90.01 NET WEIGHT: 17600 KG;
GROSS WEIGHT: 17600 KG. COTRATO: BOA151
Notar MARKS & NUMBER

30,OOOeu. m.

EU05613861
Tare Weight: 2,280 kgs.
Marks and Numbers: UNION
PROAGRO FLO 10: 2366
WASHED
ARABICA COFFEE BOLIVIA
CERTIFIED
100% ORGANIC BIOLATINA
FLO
FAIRTRAOE COOPERATIVE
COFFEES
FLO 10: 1341 70KG NET.
ICO: 1-9510, CROP 2015

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

Total Items : 250

Total

RECEIVED by Ihe Carrier In apperenl good order and condlboo (unl... othlllWioe
stated herein) the lotal number or quantity 01 Containers Of other packages Of urats

indicated in the box entitled carrier s Receipt for carriage subjed to all the terms
and conditions hereof from the Place of Receipt or Port 01 Loading to the Port of

Discnarge or PJacB of Delivery, whichever is applicable. IN ACCEPTING THIS BILL

OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL

THE TERMS AND CONDITIONS. WHETHER PRINTED. STAMPED OR
OTHERWISE INCORPORATED ON THIS SlDE AND ON THE REVERSE SlOE OF
THIS BILL OF LADING AND THE TERMS AND CONOITtONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SlGNEO BY THE

MERCHANT

If this Is negotiable (1"00_ I of) Bin of Ledin;, one original Bid 01 ledin;, dU~

end....., must be surrendered by the Merchant 10 the Carner (together with

outstanding Freight and charges) in excnaroe for the Goods Of a OefivEn'Y Order. If
this is. non-negotiable (sIIoight) Bin of llld!ng, lhe carrier shall delIVer lIIe Goods

national law at the Port or Disch

IN WITNESS WHEREOF the Camer Of their Agent hes signed tha number of Billa
of lading stated at 1he top, all of 1his tenor and date, and wherever one orioinat Bill
of LIld!n; h.. beOn .urrenderad all otha, Bills of lBdIng ""ali be vad .

DECLARED VALUE (Only applicable il Ad Valorem

charges paid - see Clause 7.3)

XXXXXXXXXXXXXXXX
PlACE AND DATE OF ISSUE

,FORTHE
1iH'!!!Id~IIvA

entr

SHIPPED ON BOARD DATE:

MSC BOLIVIA

11

~ S~\iJI~;oml)llny S A

CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by

Carrier see Clause 14.1)

04-Sep-2015

5
Standard Edition - 0212015

TERMS CONTINUED ON REVERSE

101512015

Certificado Organico TC Corregido.jpg

TRAIiSACTiON CERTIFICATE

r,I

Body ..'Sumg the cofllncaie (llaJlle Bod ,1(i,lres:;)

BIO LATINA SAC
Domingo Milia" 852,
JeslIli Marla. lima 11 PcrO

,defono ,t:; i -1-2031130

E-mail:
"""lral@blol,lttnA.COIYl

__
___

~)

,~,.~_~.<_~~"n~~"~'"'_

.~

3.
Exporter of the product (nam.. a~d address)

! BID LATINA S
UN16N DE PROOUCTORES AGROPECUARIOS

Dommgo Millan 852

"UNiON PROAGRO"

Jesus Marin. Ltma 11, Pmt'l

Central Agraria Chijchipam, Canton Entr!! Rios, Provincia Tt'hi!lono
<+51-1-2031130
Email: cel1tralp.blc>l.ltma.com
Caraoavi, o..partamentt'l De la Paz,

BOlIVlA __ ~ __._____ .__. .___ ... ------.-.-- ...-.... -- .. --.--1---.-:-',=~-~~=.~-~.----5

Producer or procftuor 0/ th" product'(n.me and addr"uj
,

UNI6N DE PROOUCTORES AGROPECUARIOS

6
Country of rJlspillch

"UNION PRO-AGRO"
! BCXJVI.~

Central Agraria Chijchipani. Cant6n Entre RIGs, ProvincIa'

II
!

~~~I~~i. DnJla_:,:nIO~~~~~a:,._ ----_.----------.1-------------

-'--Consignee of the product (naroo and addres~\

COOPERATIVE COFFEES INC

10 FLO: 1341

302 W. LAMAR ST. SUITE E_

AMERICUS, GA 31709, USA

TEL: +1-229-924-3035 Fax: +1-229-924-6250

Country of dffi'illniJcn

10

Mmks and oumbeffi. Conlilmor N"iGj NUlllber and Kind

rfade name of tile pmd"Gt

MEDU6227231

SEAL: EU0S613661

UNION PRO AGRO FLO 10 2366, WASHED ARABICA COFFEE BOLIViA CERTIFIED 100%, ORGANIC
BlO LAlTNA FLO FAIRTRADE COOPERATiVE COFFEE:;
FLO 10 1341 , ICO 1-9510, CROP 2015
CONTACT BOA151
250 BAGS OF 70 KG EACI1 ONE GREEN COF FEE IN GRAIN ORGANIC
INVOICE W 000354

REMARK

This ~ 10 certHy thai II,. product'S dnignaiml above haw been obteine<l in accordance with rules 01 production and insp<Jction 01 the
oductlon mfl!lt.~_~".c!!r.~l.n.~~~j4JI!'.!,~."~_~ri.!~yfllllJ .~~_~~.to;ll..!.~dJ1l~I1.~jjr.e<l.nl"t!J_ll~~,trltl<l!!Y.!'.I<!.'!!i!!!~i~!O'x__~ __.. _

Hi Place of I$"IJ" 0 1th<> ooriJnc.(e

Dale September 28, 2015

Ms\i:~agif\g

Name andYl9...n}~!!-,!~ ,()!.<lllth()!i;edp.e~()'!__ ~

"'E xplanalory note?

Box4 Control body lor ",on:\orr"9 complI<Jnoo 1'11111
'\lilli, tlI1 (l'llrlnlC p,oollclJon methods
80'" Tim li,m whICh earned OUI til<? last opera\lol1
packa9"J, laoelimg) 011 Hle butch
80x9 The Ilddress ()I the firm whel~ ~l(, Mleh Will
it dlfl<enllrOfll 11'0., address In box i
Box13~ e- 9 f'ohmre in htre~ 1-1""\ case of hqhid'A, to be glVlm, wtlf1tljJ appropnElt!, In 3tlPplemen! 10 ItJe dootuirltion in bo..:cs 11 Rod ~ 2

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