Factura WORLDCLASSFLOWERSLLC PDF

C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
patriciav@jarandes.com
Invoice No.
REGISTRO DEL EXPORTADOR: 25805
Impreso por C.I. AMANCAY S.A.S.
Buyer / Ship to:
Bill to:
WORLD CLASS FLOWERS LLC
1601 DUERER STREET
Invoice Date
003761
05/31/2016
R.I. 197873
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 4
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
ESTADOS UNIDOS - EGG HARBOR CITY
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002515
027-7008419
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
168
44.09
48
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
705.25
TERMS: FIXED PRICE 30 DAYS - FCA UPON LEAVING THE COLOMBIAN TERRITORY
SOMOS GRANDES CONTRIBUYENTES - AGENTES DE RETENCION DE IVA (Resolucin 041 del 30 de enero de 2014)
Resolucin de Facturacion por Computador Nro. 310000081680 de 2014-11-21 AUTORIZA FACTURACION del 1 al 20000 - IVA REGIMEN COMUN
PO#
PO340261
ITEM
#
BOX
BOX REF
1/4 FOLDER WCF
ITEM DESCRIPTION
CDE00088-015-MIX BOX DAISY POMS 5S WC 015
Full
BOX
0.50
BUNCH/ STEM/
BOX
BUNCH
15
TOTAL
BUNCH
30.00
0603141000
POMPON - Select - CBU - NORMAL - 6027593819321
TOTAL
STEMS
BOX
PRICE
150
12.71
1/4 FOLDER WCF
CDE00122-015-POMPON 5S MIX BOX POM WC 015
0.25
15
15.00
0603141000
PO340974
1/4 CORTO TIPO 2 WCF
PDE13052-SHORE BLOOMS $12.99 13S WC
75
12.71
0.16940
25.41
0.1694
25.41
1.25
10
13
45.00
225.00
50.00
650
25.41
0.16940
12.71
0.1694
12.71
Total US$
0.75
TOTAL
US$
12.71
38.12
32.94
3.2942
0.25340
164.71
ALSTROEMERIA - Fancy - BQT - NORMAL - 6027593819312
0603199090
50
0.1793
8.97
CAMPANULA - Fancy - BQT - TINTURADO - 6027593819312
0603199090
20
0.3444
6.89
CARNATION - Fancy - BQT - NORMAL - 6027593819312
0603199090
20
0.2170
4.34
COCULUS - Fancy - BQT - NORMAL - 6027593819312
0603199090
50
0.2076
10.38
DIANTHUS - Fancy - BQT - NORMAL - 6027593819312
0603199090
45
0.2359
10.62
DISBUD - Fancy - BQT - NORMAL - 6027593819312
0603199090
15
0.2453
3.68
EUCALYPTUS - Fancy - BQT - NORMAL - 6027593819312
0603199090
30
0.2359
7.08
GERBERA - Fancy - BQT - NORMAL - 6027593819312
0603199090
20
0.3010
6.02
GYPSOPHILIA - Fancy - BQT - NORMAL - 6027593819312
0603199090
15
0.3302
4.95
MATSUMOTO - Fancy - BQT - NORMAL - 6027593819312
0603199090
15
0.2830
4.25
MINI HYDRANGEA - Fancy - BQT - NORMAL - 6027593819312
0603199090
50
0.4765
23.83
MYRISCINA - Fancy - BQT - NORMAL - 6027593819312
0603199090
70
0.2170
15.19
POMPON - Fancy - BQT - NORMAL - 6027593819312
0603199090
100
0.1981
19.81
RUSCUS - Fancy - BQT - NORMAL - 6027593819312
0603199090
50
0.1793
8.97
SINENSIS - Fancy - BQT - TINTURADO - 6027593819312
0603199090
20
0.3000
6.00
SINUATA - Fancy - BQT - NORMAL - 6027593819312
0603199090
15
0.2736
4.10
SNAP DRAGON - Fancy - BQT - NORMAL - 6027593819312
0603199090
35
0.2925
10.24
STOCK - Fancy - BQT - NORMAL - 6027593819312
0603199090
15
0.2925
4.39
SUNFLOWER - Fancy - BQT - PINTADO - 6027593819312
0603199090
15
0.3349
Total US$
Total PO# PO340974
1/3 CORTO WCF
UDE01463-003-MEDIUM COMBO VASE B 10S WC 003
1.25
0.67
12
10
50.00
650.00
24.00
252
5.02
164.71
164.71
37.74
3.1450
0.29952
75.48
0603199090
36
0.1871
0603199090
36
0.2265
8.15
0603199090
60
0.2560
15.36
HYDRANGEA - Fancy - BQT - NORMAL - 6027593819312
0603199090
0.6498
3.90
HYDRANGEA - Fancy - BQT - PINTADO - 6027593819312
0603199090
18
0.7041
12.67
LILY - Fancy - BQT - NORMAL - 6027593819312
0603199090
18
0.4777
8.60
0603199090
48
0.2068
9.93
ROSE - Fancy - BQT - NORMAL - 6027593819312
0603199090
18
0.3200
5.76
SPRAY ROSE - Fancy - BQT - NORMAL - 6027593819312
0603199090
12
0.3644
Total Item 1. UDE01463-003-MEDIUM COMBO VASE B 10S WC 003

Total PO# PO340976
PO341020
0.8470
75
Total Item 1. PDE13052-SHORE BLOOMS $12.99 13S WC

PO340976
STEM
PRICE
Total US$
Total Item 2. CDE00122-015-POMPON 5S MIX BOX POM WC 015

Total PO# PO340261
0.8470
150
Total Item 1. CDE00088-015-MIX BOX DAISY POMS 5S WC 015

2
BUNCH
PRICE
12
1/4 STANDAR TIPO 2 WCF
CDE07665-003-PAINTED DISBUD 5 STEM 5S WC 003
Total US$
0.67
3.00
20
24.00
252.00
240.00
1200
0603149000
DISBUD - Select - CBU - PINTADO - 6027593819321

13
CDE07679-002-PAINTED LILY 3 STEM 3S WC 002
1200
20
260.00
0603199090
LILY - Select - CBU - PINTADO - 6027593819321
780
30.74
20
CDE07713-002-PTD/GLT BOXWOOD/EUC SPRING 4S WC 002
1.5369
780
Total Item 2. CDE07679-002-PAINTED LILY 3 STEM 3S WC 002

3
1.4370
0.28740
344.88
0.2874
344.88
Total US$
3.25
20
400.00
1600
28.32
1.4160
344.88
0.51230
399.59
0.5123
399.59
Total US$
5.00
4.37
75.48
75.48
28.74
Total Item 1. CDE07665-003-PAINTED DISBUD 5 STEM 5S WC 003

2
6.74
399.59
0.35399
566.38
ERYNGIUM - Select - CBU - ESCARCHADO - 6027593819337
0603199090
560
0.3787
212.07
EUCALYPTUS - Select - CBU - PINTADO/ESCARCHADO - 6027593819337
0604200000
480
0.3787
181.78
MYRISCINA - Select - CBU - PINTADO/ESCARCHADO - 6027593819337
0604200000
560
0.3081
172.54
Total Item 3. CDE07713-002-PTD/GLT BOXWOOD/EUC SPRING 4S WC 002

Total PO# PO341020
Total US$
11.25
900.00
3,580.00
566.38
1,310.86
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003761
05/31/2016
R.I. 197873
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 2 de 4
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002515
027-7008419
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
168
44.09
48
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
705.25
PO#
PO341022
ITEM
#
BOX
BOX REF
1/3 CORTO WCF
ITEM DESCRIPTION
PDE11718-003-IMPRESSIONS BOUQUET A 20S WC 003
Full
BOX
1.67
BUNCH/ STEM/
BOX
BUNCH
20
TOTAL
BUNCH
30.00
TOTAL
STEMS
600
BOX
PRICE
38.79
6.4652
STEM
PRICE
0.32326
TOTAL
US$
193.96
0603199090
120
0.1999
0603199090
30
0.2630
7.89
LEUCADENDRON - Fancy - BQT - NORMAL - 6027593819312
0603199090
90
0.3367
30.30
0603199090
90
0.5103
45.93
ROBELLINI PALM - Fancy - BQT - NORMAL - 6027593819312
0603199090
30
0.2052
6.16
0603199090
120
0.3419
41.03
SINENSIS - Fancy - BQT - NORMAL - 6027593819312
0603199090
30
0.3104
9.31
0603199090
90
0.3261
29.35
Total Item 1. PDE11718-003-IMPRESSIONS BOUQUET A 20S WC 003

2
1/4 CORTO WCF
PDE12132-001-SPRING FUN BUNCH 5S WC 001
Total US$
1.75
24
168.00
840
26.78
1.1159
0.22317
23.99
193.96
187.47
0603199090
28
0.2399
6.72
DISBUD - Fancy - BQT - TINTURADO - 6027593819312
0603199090
140
0.2611
36.55
0603199090
420
0.1937
81.35
POMPON - Fancy - BQT - TINTURADO - 6027593819312
0603199090
84
0.2131
17.90
RUSCUS - Fancy - BQT - PINTADO - 6027593819312
0603199090
168
0.2675
Total Item 2. PDE12132-001-SPRING FUN BUNCH 5S WC 001

3
1/4 CORTO WCF
PDE12133-001-SPRING PEARLS A 9S WC 001
Total US$
1.75
15
105.00
945
30.64
2.0429
0.22699
44.94
187.47
214.51
0603199090
315
0.2362
74.40
0603199090
434
0.2157
93.61
0603199090
196
0.2372
Total Item 3. PDE12133-001-SPRING PEARLS A 9S WC 001

4
1/3 CORTO WCF
Total US$
PDE12300-001-VICTORIAN CHARM BOUQUET 13S WC 001
1.67
10
13
50.00
650
36.20
3.6200
0.27846
46.49
214.51
181.00
0603199090
100
0.2582
25.82
KALE - Fancy - BQT - NORMAL - 6027593819312
0603199090
50
0.3718
18.59
0603199090
100
0.3098
30.98
0603199090
50
0.2375
11.88
0603199090
200
0.2169
43.38
0603199090
150
0.3357
Total Item 4. PDE12300-001-VICTORIAN CHARM BOUQUET 13S WC 001

5
1/3 CORTO WCF
PDE13702-VICTORIAN CHARM BQT SHIPPER 13S WC
Total US$
2.00
10
13
60.00
780
36.20
3.6200
0.27846
50.36
181.00
217.20
0603199090
120
0.2582
30.98
0603199090
60
0.3718
22.31
0603199090
120
0.3098
37.18
0603199090
60
0.2375
14.25
0603199090
240
0.2169
52.06
0603199090
180
0.3357
Total Item 5. PDE13702-VICTORIAN CHARM BQT SHIPPER 13S WC

Total PO# PO341022
PO341030
BUNCH
PRICE
30
PDE12691-001-GRAND FUSION A 16S WC 001
Total US$
8.84
7.50
16
413.00
3,815.00
180.00
2880
60.43
217.20
994.13
28.81
4.8019
0.30012
864.35
0603199090
360
0.2031
73.12
0603199090
180
0.2459
44.26
0603199090
120
0.2673
32.08
ERYNGIUM - Fancy - BQT - NORMAL - 6027593819312
0603199090
360
0.2993
107.75
0603199090
240
0.3410
81.84
GREEN BALL - Fancy - BQT - NORMAL - 6027593819312
0603199090
60
0.3207
19.24
0603199090
180
0.7055
126.99
0603199090
180
0.2459
44.26
0603199090
720
0.2245
161.64
0603199090
240
0.3474
83.38
0603199090
120
0.3955
47.46
SUNFLOWER - Fancy - BQT - NORMAL - 6027593819312
0603199090
120
0.3528
Total Item 1. PDE12691-001-GRAND FUSION A 16S WC 001
Total US$
42.34
864.35
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003761
05/31/2016
R.I. 197873
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 3 de 4
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002515
027-7008419
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
168
44.09
48
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
705.25
PO#
ITEM
#
BOX
BOX REF
1/3 CORTO WCF
ITEM DESCRIPTION
PDE13701-IMPRESSIONS BOUQUET SHIPPER 20S WC
Full
BOX
2.00
BUNCH/ STEM/
BOX
BUNCH
20
TOTAL
BUNCH
36.00
TOTAL
STEMS
BOX
PRICE
720
38.79
232.74
144
0.1999
0603199090
36
0.2630
9.47
0603199090
108
0.3367
36.36
0603199090
108
0.5103
55.11
0603199090
36
0.2052
7.39
0603199090
144
0.3419
49.23
0603199090
36
0.3104
11.17
0603199090
108
0.3261
35.22
25
1/4 CORTO WCF
PDE13154-APPLAUSE BOUQUET 9S WC
Total US$
9.50
6.25
12
216.00
3,600.00
300.00
2700
28.79
232.74
1,097.09
25.87
2.1559
0.23954
646.76
0603199090
450
0.1995
89.78
ALSTROEMERIA - Fancy - BQT - TINTURADO - 6027593819312
0603199090
375
0.2153
80.74
0603199090
150
0.2730
40.95
DISBUD - Fancy - BQT - PINTADO - 6027593819312
0603199090
150
0.3308
49.62
ERYNGIUM - Fancy - BQT - ESCARCHADO - 6027593819312
0603199090
225
0.3203
72.07
ERYNGIUM - Fancy - BQT - PINTADO/ESCARCHADO - 6027593819312
0603199090
75
0.3445
25.84
0603199090
975
0.2205
214.99
0603199090
300
0.2426
Total Item 1. PDE13154-APPLAUSE BOUQUET 9S WC
Total US$
Total PO# PO341032
17
1/4 CORTO WCF
PDE13184-FIRST HOLY COMMUNION 11S WC
6.25
4.25
12
11
300.00
2,700.00
204.00
2244
72.78
646.76
646.76
29.02
2.4180
0.21982
493.27
0603199090
816
0.1889
154.14
DISBUD - Fancy - BQT - ESCARCHADO - 6027593819312
0603199090
204
0.2953
60.24
0603199090
204
0.3480
70.99
LILY GRASS - Fancy - BQT - NORMAL - 6027593819312
0603199090
204
0.1839
37.52
0603199090
816
0.2088
170.38
Total Item 1. PDE13184-FIRST HOLY COMMUNION 11S WC
Total US$
Total PO# PO341035
PO341050
0.32326
TOTAL
US$
0603199090
Total PO# PO341030
PO341035
6.4651
STEM
PRICE
Total Item 2. PDE13701-IMPRESSIONS BOUQUET SHIPPER 20S WC

PO341032
BUNCH
PRICE
1/4 CORTO WCF
UDE01372-004-METROPOLITAN! VASE D 8S WC 004
4.25
0.25
12
204.00
2,244.00
12.00
96
493.27
493.27
32.53
2.7110
0.33888
32.53
0603199090
24
0.2235
5.36
0603199090
12
0.4713
5.66
0603199090
12
0.1798
2.16
0603199090
24
0.4908
11.78
0603199090
24
0.3158
Total Item 1. UDE01372-004-METROPOLITAN! VASE D 8S WC 004

2
UDE01385-001-ELEGANCE VASE A 25S WC 001
Total US$
4.00
100
0603199090
12
0.1877
2.25
0603199090
0.2468
1.48
0603199090
12
0.2567
3.08
0603199090
0.2962
1.78
0603199090
0.3555
1.42
0603199090
12
0.2962
3.55
0603199090
12
0.4985
5.98
0603199090
16
0.2073
3.32
0603199090
12
0.3208
3.85
0603199090
0.3653
Total Item 2. UDE01385-001-ELEGANCE VASE A 25S WC 001
0.25
25
29.64
7.4090
7.58
32.53
0.29636
Total US$
29.64
2.92
29.64
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003761
05/31/2016
R.I. 197873
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 4 de 4
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002515
027-7008419
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
168
44.09
48
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
705.25
PO#
ITEM
#
BOX
BOX REF
ITEM DESCRIPTION
UDE01426-001-GRACEFUL! VASE C 14S WC 001
Full
BOX
0.25
BUNCH/ STEM/
BOX
BUNCH
14
TOTAL
BUNCH
TOTAL
STEMS
BOX
PRICE
27.22
BUNCH
PRICE
TOTAL
US$
6.00
84
0603199090
18
0.1908
3.43
0603199090
0.2511
2.26
0603199090
0.6627
3.98
HYPERICUM - Fancy - BQT - NORMAL - 6027593819312
0603199090
0.4168
3.75
0603199090
24
0.3264
7.83
0603199090
18
0.3314
Total Item 3. UDE01426-001-GRACEFUL! VASE C 14S WC 001

4
UDE01638-001-BOLD COLORS 14S WC 001
4.5368
STEM
PRICE
0.32406
Total US$
0.25
14
34.31
5.97
27.22
9.00
126
0603199090
18
0.1962
3.53
0603199090
18
0.2684
4.83
0603199090
0.2921
2.63
LILY - Fancy - BQT - PINTADO - 6027593819312
0603199090
0.5263
4.74
0603199090
18
0.2168
3.90
POMPON - Fancy - BQT - PINTADO - 6027593819312
0603199090
18
0.2477
4.46
0603199090
18
0.2013
3.62
0603199090
0.3355
2.01
0603199090
12
0.3818
Total Item 4. UDE01638-001-BOLD COLORS 14S WC 001

5
1/3 CORTO WCF
3.8121
27.22
0.27229
Total US$
UDE01641-001-LIVE IN COLOR 8S WC 001
0.33
18
18.00
144
41.22
2.2902
34.31
4.58
34.31
0.28627
41.22
0603199090
36
0.2789
10.04
0603199090
36
0.2574
9.27
0603199090
18
0.2092
3.77
0603199090
36
0.3486
12.55
RUSCUS - Fancy - BQT - PINTADO - 6027593819312
0603199090
18
Total Item 5. UDE01641-001-LIVE IN COLOR 8S WC 001
0.3112
Total US$
Total PO# PO341050
1.33
49.00
550.00
5.60
41.22
164.92
The flowers and plants on this invoice were wholly grown in Colombia
Total Invoice [US$]
For any comments related to this invoice please contact: patriciav@jarandes.com
Freight Cost [US$]
If you need further assistance please contact: customer_service@jarandes.com
Total Invoice [US$]
4,985.34
Total factura en Pesos COL : Tasa Cambio : 3,069.17
4,985.34
[COP $]15,300,852.90
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003762
05/31/2016
R.I. 197868
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 1
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
406&04095976
UPS
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
251
62.75
64
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
1,004.00
PO#
ITEM
PO340056
#
BOX
17
BOX REF
1/4 CORTO WCF
ITEM DESCRIPTION
PDE12923-007-WMT FUSION BOUQUET 4.87 A 6S WC 007
Full
BOX
4.25
BUNCH/ STEM/
BOX
BUNCH
22
TOTAL
BUNCH
374.00
TOTAL
STEMS
2244
BOX
PRICE
30.97
0.2005
74.99
0603199090
374
0.2427
90.77
0603199090
119
0.2744
32.65
0603199090
119
0.3366
40.06
0603199090
748
0.2216
165.76
0603199090
374
0.2005
74.99
0603199090
136
0.3482
47
1/4 CORTO WCF
Total US$
4.25
11.75
22
374.00
2,244.00
1034.00
6204
526.57
30.97
1.4079
0.23465
1,455.80
0603199090
1034
0.2005
207.32
0603199090
1034
0.2427
250.95
0603199090
329
0.2744
90.28
0603199090
329
0.3366
110.74
0603199090
2068
0.2216
458.27
0603199090
1034
0.2005
207.32
0603199090
376
0.3482
33
1/4 CORTO WCF
Total US$
11.75
8.25
22
1034.00
6,204.00
726.00
4356
130.92
1,455.80
1,455.80
30.97
1.4079
0.23466
1,022.16
0603199090
726
0.2005
145.56
0603199090
726
0.2427
176.20
0603199090
231
0.2744
63.39
0603199090
231
0.3366
77.75
0603199090
1452
0.2216
321.76
0603199090
726
0.2005
145.56
0603199090
264
0.3482
Total Item 1. PDE12923-007-WMT FUSION BOUQUET 4.87 A 6S WC 007

Total PO# PO340088
1
61
CDE07575-003-DAISY 6 ST- NTL/PTD SPRING2016 6S WC 003
Total US$
8.25
15.25
20
726.00
4,356.00
1220.00
7320
1.1100
0.18500
0603199090
4392
0.2018
0603141000
2928
0.1598
Total PO# PO340879

1
59
Total US$
15.25
14.75
20
1220.00
7,320.00
1180.00
7080
1.1100
0.18500
0603199090
4248
0.2018
0603141000
2832
0.1598
Total Item 1. CDE07575-003-DAISY 6 ST- NTL/PTD SPRING2016 6S WC 003

Total PO# PO340882
34
Total US$
14.75
8.50
20
1180.00
7,080.00
680.00
4080
1,354.20
886.31
467.89
1,354.20
1,354.20
22.20
91.92
1,022.16
1,022.16
22.20
PO340909
47.36
526.57
Total PO# PO340087
PO340882
526.57
374
PO340879
0.23466
TOTAL
US$
0603199090
Total PO# PO340056
PO340088
1.4079
STEM
PRICE

PO340087
BUNCH
PRICE
1,309.80
857.25
452.55
1,309.80
1,309.80
22.20
1.1100
0.18500
754.80
0603199090
2448
0.2018
494.01
0603141000
1632
0.1598
260.79

Total PO# PO340909
Total US$
8.50
680.00
4,080.00
754.80
754.80
Total Invoice [US$]
Freight Cost [US$]
Total Invoice [US$]
6,423.32
6,423.32
[COP $]19,714,267.18
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003763
05/31/2016
R.I. 197870
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 5
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002526
13
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
784
232.30
237
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
3,715.23
PO#
PO335975
ITEM
#
BOX
BOX REF
1/3 STANDAR WCF
ITEM DESCRIPTION
CDE05499-009-CHARMELIA 7ST NATURAL & TINT 7S WC 009
Full
BOX
1.67
BUNCH/ STEM/
BOX
BUNCH
18
TOTAL
BUNCH
90.00
TOTAL
STEMS
BOX
PRICE
630
37.37
315
0.2824
ALSTROEMERIA CHARMELIA - Select - CBU - TINTURADO - 6027593819321
0603193000
315
0.3107
1/4 CORTO WCF
PDE11455-004-KEY WEST LEMONADE 12S WC 004
Total US$
1.67
0.25
10
12
90.00
630.00
10.00
120
88.96
97.87
186.83
2.8821
0.24017
28.82
0603199090
20
0.1888
3.78
0603199090
20
0.2286
4.57
0603199090
0.2484
1.24
0603199090
0.2982
1.49
0603199090
10
0.4820
4.82
0603199090
20
0.2286
4.57
0603199090
40
0.2087
1/2 CORTO WCF
PDE13267-SIZZLING POMS 8S WC
Total US$
0.25
0.50
20
10.00
120.00
20.00
160
1.6341
0.20426
32.68
21.15
0603199090
107
0.1977
0603199090
53
0.2175
Total US$
PDE13268-CARIBBEAN BREEZE 10S WC
0.25
15
10
15.00
150
8.35
28.82
28.82
32.68
Total Item 1. PDE13267-SIZZLING POMS 8S WC

31.75
2.1169
0.21169
11.53
32.68
31.75
0603199090
45
0.1923
8.65
DISBUD - Fancy - BQT - CENTER PAINTED - 6027593819312
0603199090
0.2631
1.84
DISBUD - Fancy - BQT - TIP PAINTED - 6027593819312
0603199090
0.2633
2.11
0603199090
30
0.1872
5.62
0603199090
30
0.2126
6.38
0603199090
16
0.2429
3.89
0603199090
14
0.2338
Total Item 2. PDE13268-CARIBBEAN BREEZE 10S WC
Total US$
Total PO# PO340136
1/2 CORTO WCF
PDE13521-FRUIT POMS 8S WC
0.75
0.50
20
35.00
310.00
20.00
160
3.27
31.75
64.44
32.89
1.6443
0.20553
32.89
0603199090
100
0.1981
19.81
0603199090
60
0.2179
13.07
Total Item 1. PDE13521-FRUIT POMS 8S WC
Total US$
Total PO# PO340244
1/8 FOLDER WCF
CDE07290-001-WHITE DISBUD CHITA 4 STEM 4S WC 001
0.50
0.13
10
20.00
160.00
10.00
40
0603149000
DISBUD - Select - CBU - NORMAL - 6027593819321

2
1/8 FOLDER WCF
CDE08084-001-WHITE & LAVENDER DISBUD BOX 4S WC 001
40
10
10.00
0603149000
DISBUD - Select - CBU - NORMAL - 6027593819321
40
9.64
1/4 CORTO WCF
PDE11455-004-KEY WEST LEMONADE 12S WC 004
0.9640
40
Total Item 2. CDE08084-001-WHITE & LAVENDER DISBUD BOX 4S WC 001

Total PO# PO340386
0.9640
0.24100
9.64
0.2410
9.64
Total US$
0.13
0.25
20.00
10
12
10.00
9.64
0.2410
9.64
9.64
19.28
80.00
120
9.64
0.24100
Total US$
0.26
32.89
32.89
9.64
Total Item 1. CDE07290-001-WHITE DISBUD CHITA 4 STEM 4S WC 001
PO340562
186.83
Total PO# PO339935
PO340386
TOTAL
US$
186.83
28.82
Total Item 1. PDE11455-004-KEY WEST LEMONADE 12S WC 004
PO340244
0.29655
0603193000
Total PO# PO335975
PO340136
2.0759
STEM
PRICE
ALSTROEMERIA CHARMELIA - Select - CBU - NORMAL - 6027593819321
Total Item 1. CDE05499-009-CHARMELIA 7ST NATURAL & TINT 7S WC 009

PO339935
BUNCH
PRICE
28.82
2.8821
0.24017
28.82
0603199090
20
0.1888
3.78
0603199090
20
0.2286
4.57
0603199090
0.2484
1.24
0603199090
0.2982
1.49
0603199090
10
0.4820
4.82
0603199090
20
0.2286
4.57
0603199090
40
0.2087
Total Item 1. PDE11455-004-KEY WEST LEMONADE 12S WC 004

Total PO# PO340562
Total US$
0.25
10.00
120.00
8.35
28.82
28.82
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003763
05/31/2016
R.I. 197870
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 2 de 5
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002526
13
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
784
232.30
237
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
3,715.23
PO#
PO340611
ITEM
#
BOX
BOX REF
1/8 FOLDER WCF
ITEM DESCRIPTION
CDE08101-DISBUD TINTED ORANGE 4S WC
Full
BOX
0.13
BUNCH/ STEM/
BOX
BUNCH
10
TOTAL
BUNCH
10.00
0603149000
DISBUD - Select - CBU - TINTURADO - 6027593819321
TOTAL
STEMS
BOX
PRICE
40
11.04
15
CDE07420-004-CHARMELIA NAT/TINT 3 STEM 3S WC 004
0.13
3.75
10.00
20
300.00
900
280.80
133.70
450
0.2971
450
0.3269
1/3 STANDAR WCF
CDE05935-005-POM 6 STEM CDN EVERYDAY 6S WC 005
Total US$
3.75
1.33
22
300.00
900.00
88.00
528
0603141000
1/4 CORTO WCF
PDE12303-001-GARDEN DELIGHT MIXED B 8S WC 001
18
72.00
1.0230
528
576
147.11
280.80
280.80
22.51
0.17050
90.02
0.1705
90.02
Total US$
1.00
11.04
0.31200
0603193000
31.70
1.7611
0.22014
90.02
126.80
0603199090
144
0.1974
28.43
0603199090
72
0.2390
17.21
LIGUSTRUM - Fancy - BQT - NORMAL - 6027593819312
0603199090
72
0.1610
11.59
0603199090
72
0.3117
22.44
0603199090
216
0.2182
Total Item 2. PDE12303-001-GARDEN DELIGHT MIXED B 8S WC 001

Total PO# PO340672
1
1/3 STANDAR WCF
CDE05935-005-POM 6 STEM CDN EVERYDAY 6S WC 005
Total US$
2.33
0.33
22
160.00
1,104.00
22.00
132
0603141000
Total PO# PO340673

1
1/2 CORTO WCF
PDE13265-NANTUCKET BREEZE POMS 9S WC
132
0.50
20
22.00
132.00
20.00
180
0603199090

1
1/3 CORTO WCF
0.17050
22.51
0.1705
22.51
1.7442
180
0.19380
34.88
0.1938
34.88
Total US$
PDE13271-SIZZLING BRIGHTS 11S WC
0.33
15
11
15.00
165
22.51
22.51
34.88
Total Item 1. PDE13265-NANTUCKET BREEZE POMS 9S WC

2
1.0230
Total US$
0.33
47.13
126.80
216.82
22.51
Total Item 1. CDE05935-005-POM 6 STEM CDN EVERYDAY 6S WC 005
34.84
2.3229
0.21117
34.88
34.84
0603199090
44
0.1885
8.29
ALSTROEMERIA - Fancy - BQT - PINTADO - 6027593819312
0603199090
16
0.2233
3.57
0603199090
0.2580
1.81
0603199090
0.2808
2.25
0603199090
15
0.1835
2.75
0603199090
49
0.2084
10.21
0603199090
26
0.2292
Total Item 2. PDE13271-SIZZLING BRIGHTS 11S WC
Total US$
Total PO# PO340688
1/3 CORTO WCF
UDE01333-002-SUNNY BREEZE 5S WC 002
0.83
0.33
24
35.00
345.00
24.00
120
5.96
34.84
69.73
26.24
1.0931
0.21863
26.24
0603199090
48
0.1838
8.82
0603199090
48
0.2031
9.75
0603199090
24
0.3193
Total Item 1. UDE01333-002-SUNNY BREEZE 5S WC 002
Total US$
Total PO# PO340780
PO340797
0.9360
0603193000
PO340780
11.04
11.04
18.72
Total Item 1. CDE05935-005-POM 6 STEM CDN EVERYDAY 6S WC 005
PO340688
11.04
Total PO# PO340663
PO340673
0.27600
TOTAL
US$
0.2760
40.00
Total Item 1. CDE07420-004-CHARMELIA NAT/TINT 3 STEM 3S WC 004

PO340672
STEM
PRICE
Total US$
Total PO# PO340611
1.1040
40
Total Item 1. CDE08101-DISBUD TINTED ORANGE 4S WC

PO340663
BUNCH
PRICE
1/3 CORTO WCF
UDE01454-001-TWO ROSE BUD VASE 5S WC 001
0.33
1.33
30
24.00
120.00
120.00
600
7.66
26.24
26.24
42.21
1.4071
0.28142
168.85
0603199090
120
0.3595
43.14
LEATHER LEAF - Fancy - BQT - NORMAL - 6027593819312
0603199090
120
0.1900
22.80
0603199090
120
0.1900
22.80
0603199090
240
0.3338
Total Item 1. UDE01454-001-TWO ROSE BUD VASE 5S WC 001

Total PO# PO340797
Total US$
1.33
120.00
600.00
80.11
168.85
168.85
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003763
05/31/2016
R.I. 197870
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 3 de 5
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002526
13
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
784
232.30
237
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
3,715.23
PO#
PO340800
ITEM
#
BOX
BOX REF
ITEM DESCRIPTION
Full
BOX
1.75
BUNCH/ STEM/
BOX
BUNCH
20
TOTAL
BUNCH
140.00
TOTAL
STEMS
420
BOX
PRICE
18.72
210
0.2971
0603193000
210
0.3269
1/3 CORTO WCF
Total US$
1.75
1.00
30
140.00
420.00
90.00
450
1.4071
0.28142
126.64
90
0.3595
32.36
0603199090
90
0.1900
17.10
0603199090
90
0.1900
17.10
0603199090
180
0.3338
11
Total US$
1.00
2.75
20
90.00
450.00
220.00
660
60.08
126.64
126.64
18.72
0.9360
0.31200
205.92
0603193000
330
0.2971
98.04
0603193000
330
0.3269
107.88
1/3 CORTO WCF
Total US$
2.75
1.00
30
220.00
660.00
90.00
450
205.92
205.92
42.21
1.4071
0.28142
126.64
0603199090
90
0.3595
32.36
0603199090
90
0.1900
17.10
0603199090
90
0.1900
17.10
0603199090
180
0.3338

Total PO# PO340807
1
Total US$
1.00
1.75
20
90.00
450.00
140.00
420
0.9360
0.31200
0603193000
210
0.2971
0603193000
210
0.3269
Total PO# PO340809

1
1/3 CORTO WCF
Total US$
1.75
1.33
30
140.00
420.00
120.00
600
60.08
126.64
126.64
18.72
131.04
62.39
68.65
131.04
131.04
42.21
1.4071
0.28142
168.85
0603199090
120
0.3595
43.14
0603199090
120
0.1900
22.80
0603199090
120
0.1900
22.80
0603199090
240
0.3338

Total PO# PO340810
1
1/3 STANDAR WCF
Total US$
1.33
1.00
18
120.00
600.00
54.00
378
2.0759
0.29655
0603193000
189
0.2824
0603193000
189
0.3107
Total PO# PO340876

1
1/3 STANDAR WCF
Total US$
1.00
0.67
18
54.00
378.00
36.00
252
80.11
168.85
168.85
37.37

PO340982
68.65
131.04
0603199090
Total PO# PO340806
PO340876
62.39
PO340810
131.04
Total PO# PO340803
PO340809
TOTAL
US$
131.04
42.21
PO340807
0.31200
0603193000
Total PO# PO340800
PO340806
0.9360
STEM
PRICE

PO340803
BUNCH
PRICE
112.10
53.37
58.72
112.10
112.10
37.37
2.0758
0.29655
74.73
0603193000
126
0.2824
35.58
0603193000
126
0.3107
39.15

Total PO# PO340982
Total US$
0.67
36.00
252.00
74.73
74.73
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003763
05/31/2016
R.I. 197870
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 4 de 5
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002526
13
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
784
232.30
237
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
3,715.23
PO#
PO341379
ITEM
#
BOX
BOX REF
161 1/3 CORTO WCF
ITEM DESCRIPTION
PDE13284-001-SIZZLING BRIGHTS 11S WC 001
Full
BOX
53.67
BUNCH/ STEM/
BOX
BUNCH
12
11
TOTAL
BUNCH
1932.00
TOTAL
STEMS
21252
BOX
PRICE
27.52
0.20848
4,430.66
5796
0.1810
1,049.08
0603199090
1932
0.2696
520.87
0603199090
5796
0.2001
1,159.78
0603199090
7728
0.2201
1,700.93
Total US$
Total PO# PO341379
92
1/3 CORTO WCF
53.67
30.67
12
11
1932.00
21,252.00
1104.00
12144
2.2929
0.20845
2,531.36
0603199090
1656
0.1793
296.92
0603199090
1656
0.1935
320.44
0603199090
1104
0.2671
294.88
0603199090
3312
0.1982
656.44
0603199090
4416
0.2180
Total US$
Total PO# PO341380
87
1/3 CORTO WCF
30.67
29.00
12
11
1104.00
12,144.00
1044.00
11484
962.69
2,531.36
2,531.36
27.51
2.2929
0.20845
2,393.79
0603199090
1566
0.1793
280.78
0603199090
1566
0.1935
303.02
0603199090
1044
0.2671
278.85
0603199090
3132
0.1982
620.76
0603199090
4176
0.2180
Total Item 1. PDE13284-001-SIZZLING BRIGHTS 11S WC 001
Total US$
Total PO# PO341381
PO341382
4,430.66
4,430.66
27.51

PO341381
TOTAL
US$
0603199090
2.2933
STEM
PRICE

PO341380
BUNCH
PRICE
75
PDE10546-003-DELIGHTFUL A 18S WC 003
29.00
18.75
1044.00
18
375.00
2,393.79
11,484.00
6750
910.37
2,393.79
24.93
4.9858
0.27699
1,869.66
0603199090
1125
0.1976
0603199090
150
0.2600
39.00
0603199090
375
0.2704
101.40
0603199090
375
0.3120
117.00
0603199090
375
0.3744
140.40
0603199090
150
0.3328
49.92
0603199090
375
0.5044
189.15
0603199090
375
0.1924
72.15
0603199090
225
0.3120
70.20
0603199090
750
0.2392
179.40
0603199090
1125
0.2184
245.70
0603199090
375
0.3380
126.75
0603199090
375
0.3068
115.05
0603199090
225
0.3224
72.54
0603199090
375
0.3432
128.70
Total Item 1. PDE10546-003-DELIGHTFUL A 18S WC 003

2
75
1/4 CORTO WCF
PDE11494-005-AMETHYST 10S WC 005
Total US$
18.75
12
10
900.00
9000
30.11
2.5090
0.25090
222.30
1,869.66
2,258.12
0603199090
1800
0.1913
344.34
0603199090
2700
0.2618
706.86
0603199090
375
0.4884
183.15
0603199090
900
0.2316
208.44
0603199090
1800
0.2115
380.70
0603199090
525
0.3273
171.83
0603199090
900
0.2920
Total Item 2. PDE11494-005-AMETHYST 10S WC 005
Total US$
262.80
2,258.12
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003763
05/31/2016
R.I. 197870
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 5 de 5
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307&88002526
13
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
784
232.30
237
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
3,715.23
PO#
ITEM
#
BOX
BOX REF
150 1/4 CORTO WCF
ITEM DESCRIPTION
PDE11495-005-PINK ELEGANCE 10S WC 005
Full
BOX
37.50
BUNCH/ STEM/
BOX
BUNCH
12
10
TOTAL
BUNCH
1800.00
TOTAL
STEMS
18000
BOX
PRICE
29.71
BUNCH
PRICE
2.4759
STEM
PRICE
TOTAL
US$
0.24759
4,456.71
0603199090
3600
0.1825
657.00
0603199090
1800
0.2209
397.62
DISBUD - Fancy - BQT - CENTER PAINTED - 6027593819312
0603199090
1350
0.2497
337.10
0603199090
450
0.3064
137.88
0603199090
1350
0.4659
628.97
0603199090
1800
0.2882
518.76
0603199090
5400
0.2017
1,089.18
0603199090
450
0.3122
140.49
SINENSIS - Fancy - BQT - TINTURADO - 6027593819312
0603199090
1800
0.3054
Total Item 3. PDE11495-005-PINK ELEGANCE 10S WC 005

4
60
1/3 CORTO WCF
549.72
4,456.71
Total US$
RDE01232-006-BLOOMING ATTRACTION 12S WC 006
20.00
12
12
720.00
8640
40.19
3.3491
0.27909
2,411.35
0603199090
3600
0.2045
736.20
0603199090
1440
0.3014
434.02
0603199090
480
0.3444
165.31
0603199090
2160
0.3498
755.57
0603199090
720
0.3336
240.19
STOCK - Fancy - BQT - NORMAL - 6027593819312
0603199090
240
0.3336
Total Item 4. RDE01232-006-BLOOMING ATTRACTION 12S WC 006

Total PO# PO341382
Total US$
95.00
3795.00
42,390.00
80.06
2,411.35
10,995.85
Total Invoice [US$]
Freight Cost [US$]
Total Invoice [US$]
22,585.66
22,585.66
[COP $]69,319,233.17
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003764
05/31/2016
R.I. 197874
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 1
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307Z88002515
027-7008419+
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
1.66
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
26.65
PO#
ITEM
PO341110
#
BOX
BOX REF
1/3 STANDAR WCF
ITEM DESCRIPTION
FSAMPLEB-001-BQT SAMPLES WC
Full
BOX
0.33
BUNCH/ STEM/
BOX
BUNCH
128
TOTAL
BUNCH
TOTAL
STEMS
BOX
PRICE
BUNCH
PRICE
STEM
PRICE
35.73 35.7270
TOTAL
US$
1.00
128
0.24996
35.73
0603199090
91
0.2338
21.28
CAMPANULA - Fancy - BQT - NORMAL - 6027593819312
0603199090
0.4210
0.42
0603199090
0.3075
0.62
0603199090
0.3200
0.32
0603199090
0.3447
1.03
0603199090
0.3927
1.18
0603199090
0.3690
0.37
HYPERICUM - Fancy - BQT - NORMAL - 6027593819312
0603199090
0.5110
0.51
0603199090
0.4430
0.89
0603199090
0.5965
1.19
0603199090
0.2280
0.23
MINI CARNATION - Fancy - BQT - NORMAL - 6027593819312
0603199090
0.3010
0.30
0603199090
0.6213
1.86
0603199090
0.2830
0.28
0603199090
0.2583
0.77
0603199090
0.2400
0.24
0603199090
0.4000
0.40
0603199090
0.2340
0.23
0603199090
0.3630
0.73
0603199090
0.3570
0.71
0603199090
0.4550
0.91
0603199090
0.4060
0.81
0603199090
0.4370
Total Item 1. FSAMPLEB-001-BQT SAMPLES WC

2
1/3 CORTO WCF
Total US$
FSAMPLEB-001-BQT SAMPLES WC
1.33
131
31.81 31.8125
0.44
35.73
4.00
524
0603199090
28
0.2128
0603199090
0.2313
0.93
0603199090
88
0.2405
21.16
0603199090
44
0.2590
11.40
0603199090
12
0.2313
2.78
0603199090
0.2950
1.18
0603199090
0.2775
1.11
0603199090
0.1710
0.68
LIGUSTRUM - Fancy - BQT - NORMAL - 6027593819312
0603199090
0.1435
0.57
0603199090
20
0.4486
8.97
0603199090
0.1711
1.37
0603199090
12
0.2775
3.33
0603199090
0.2128
1.70
0603199090
172
0.1943
33.42
0603199090
64
0.3006
19.24
0603199090
0.1758
1.41
0603199090
0.2729
2.18
0603199090
12
0.2683
3.22
0603199090
12
0.3423
4.11
0603199090
0.3053
1.22
0603199090
Total Item 2. FSAMPLEB-001-BQT SAMPLES WC
0.24996
0.3285
Total US$
Total PO# PO341110
1.66
5.00
652.00
127.25
5.96
1.31
127.25
162.98
Total Invoice [US$]
Freight Cost [US$]
Total Invoice [US$]
162.98
162.98
[COP $]500,204.12
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003765
05/31/2016
R.I. 197871
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 1
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307b88002526
13/
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
234
58.58
61
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
926.53
PO#
ITEM
PO340779
#
BOX
BOX REF
1/3 STANDAR WCF
Full
BOX
ITEM DESCRIPTION
CDE06763-008-PSYCHEDELIC ALSTRO 9 STEM 9S WC 008
0.33
BUNCH/ STEM/
BOX
BUNCH
15
TOTAL
BUNCH
15.00
TOTAL
STEMS
135
BOX
PRICE
24.96
0.18490
24.96
57
0.2025
11.54
0603199090
24
0.1845
4.43
ALSTROEMERIA - Fancy - CBU - PINTADO - 6027593819321
0603193000
54
0.1665
Total US$
Total PO# PO340779

77
0.33
CDE08026-001-PROMO PAINTED ALSTRO 12 STEM 12S WC 001
19.25
10
12
15.00
135.00
770.00
9240
0603193000
ALSTROEMERIA - Select - CBU - PINTADO - 6027593819321
40
19.25
10.00
10
9240
12
770.00
9,240.00
400.00
4800
0603193000
49
10.00
12.25
10
12
400.00
4,800.00
490.00
5880
0603193000
49
12.25
12.25
10
18
QUARTER STD GA
CDE07338-012-HANDPICKED HAPPINESS 10S WC 012
12
5,880.00
490.00
5880
0.12430
596.64
0.1243
596.64
1.4916
5880
4.50
10
490.00
5,880.00
144.00
1440
0603193000
ALSTROEMERIA - Fancy - CBU - NORMAL - 6027593819321
730.88
0.1243
730.88
144.00
730.88
0.12430
730.88
0.1243
730.88
730.88
730.88
14.21
1440
1.7760
0.17760
255.74
0.1776
255.74
Total US$
4.50
596.64
0.12430
Total US$
12.25
1,148.53
730.88
14.92
Total Item 1. CDE07338-012-HANDPICKED HAPPINESS 10S WC 012

Total PO# PO341327
1.4916
5880
490.00
0603193000
PO341327
1,148.53
596.64
14.92
Total Item 1. CDE08026-001-PROMO PAINTED ALSTRO 12 STEM 12S WC 001

Total PO# PO341277
0.1243
Total US$
Total PO# PO341272

1
1.4916
4800

PO341277
1,148.53
Total US$
Total PO# PO341270

1
0.12430
1,148.53
14.92

PO341272
1.4916
Total US$
Total PO# PO341269
8.99
24.96
24.96
14.92

PO341270
TOTAL
US$
0603199090
1.6641
STEM
PRICE
ALSTROEMERIA - Fancy - BQT - PINTADO - 6027593819312
Total Item 1. CDE06763-008-PSYCHEDELIC ALSTRO 9 STEM 9S WC 008

PO341269
BUNCH
PRICE
1,440.00
255.74
255.74
Total Invoice [US$]
Freight Cost [US$]
Total Invoice [US$]
3,487.65
3,487.65
[COP $]10,704,178.47
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003766
05/31/2016
R.I. 197872
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 1
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
307y88002526
13*
CENTURION
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
23
5.60
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
89.31
PO#
ITEM
PO340229
#
BOX
BOX REF
1/8 FOLDER WCF
ITEM DESCRIPTION
CDE06132-007-ALSTRO 5 STEM RED 5S WC 007
Full
BOX
0.25
BUNCH/ STEM/
BOX
BUNCH
10
TOTAL
BUNCH
20.00
0603193000
ALSTROEMERIA - Select - CBU - NORMAL - 6027593819321
TOTAL
STEMS
100
BOX
PRICE
9.68
PO340506
10
CDE04209-008-ALSTROEMERIA 5 STEM 5S WC 008
0.25
2.50
20
20.00
100.00
200.00
1000
TOTAL
US$
0.19360
19.36
0.1936
19.36
19.36
19.36
18.00
0.9000
0.18000
180.00
0603193000
50
0.1800
9.00
0603193000
950
0.1800
171.00
Total PO# PO340506

1
1/8 FOLDER WCF
CDE06398-004-ALSTRO 5 STEM ORG QUEEN 5S WC 004
Total US$
2.50
0.13
10
200.00
1,000.00
10.00
50
0603193000

2
1/8 FOLDER WCF
CDE06741-002-ALSTRO 5 STEM YELLOW 5S WC 002
50
10
10.00
0603193000
50
9.68
1/8 FOLDER WCF
CDE06942-004-ALSTRO 5 STEM PURP COTE AZUR 5S WC 004
0.13
10
10.00
0603193000

1
1/8 FOLDER WCF
CDE06944-002-ALSTRO 5 ST REBECCA 5S WC 002
50
10.13
1/3 STANDAR WCF
0.13
10
10.00
0603193000
CDE05022-003-ALSTROEMERIA 6 STEM 6S WC 003
50
10.13
1.0130
50
9.68
0.52
2.33
25
40.00
200.00
175.00
1050
0603193000
9.68
0.1936
9.68
175.00
9.68
0.20260
10.13
0.2026
10.13
10.13
0.20260
10.13
0.2026
10.13
10.13
39.62
27.00
1050
1.0800
0.18000
189.00
0.1800
189.00
Total US$
2.33
9.68
0.19360
Total US$
Total Item 1. CDE05022-003-ALSTROEMERIA 6 STEM 6S WC 003

Total PO# PO340671
9.68
0.1936
Total US$
1.0130
50
Total Item 4. CDE06944-002-ALSTRO 5 ST REBECCA 5S WC 002

Total PO# PO340582
0.19360
Total US$
Total Item 3. CDE06942-004-ALSTRO 5 STEM PURP COTE AZUR 5S WC 004

4
0.9680
50
Total Item 2. CDE06741-002-ALSTRO 5 STEM YELLOW 5S WC 002

3
0.9680
Total US$
0.13
180.00
180.00
9.68
Total Item 1. CDE06398-004-ALSTRO 5 STEM ORG QUEEN 5S WC 004
PO340671
STEM
PRICE
Total US$
Total Item 1. CDE04209-008-ALSTROEMERIA 5 STEM 5S WC 008

PO340582
0.9680
100
Total Item 1. CDE06132-007-ALSTRO 5 STEM RED 5S WC 007

Total PO# PO340229
BUNCH
PRICE
1,050.00
189.00
189.00
Total Invoice [US$]
Freight Cost [US$]
Total Invoice [US$]
427.98
427.98
[COP $]1,313,543.38
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003767
05/31/2016
R.I. 197869
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 1 de 2
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
406y04095976
7/
UPS
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
224
98.01
98
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
1,567.72
PO#
PO340042
ITEM
#
BOX
BOX REF
1/3 STANDAR WCF
ITEM DESCRIPTION
CDE05109-014-ALSTROEMERIA WET WC 6S WC 014
Full
BOX
2.67
BUNCH/ STEM/
BOX
BUNCH
24
TOTAL
BUNCH
192.00
TOTAL
STEMS
1152
BOX
PRICE
27.68
0.1922
83.03
0603193000
720
0.1922
138.38
74
1/2 STANDAR WCF
CDE07249-005-ALSTRO 14 ST RAINBOW DB ED 14S WC 005
Total US$
2.67
37.00
14
14
192.00
1,152.00
1036.00
14504
0603199090
Total PO# PO340089

1
66
1/2 STANDAR WCF
CDE07249-005-ALSTRO 14 ST RAINBOW DB ED 14S WC 005
33.00
14
14504
14
1036.00
14,504.00
924.00
12936
0603199090
Total PO# PO340100

1
15
1/3 STANDAR WCF
2,686.14
33.00
5.00
924.00
24
360.00
2,395.75
0.1852
2,395.75
2,395.75
2,395.75
12,936.00
2160
2,686.14
0.18520
Total US$
27.68
1.1532
0.19220
415.15
810
0.1922
155.68
0603193000
1350
0.1922
259.47
1/3 STANDAR WCF
Total US$
5.00
2.33
24
360.00
2,160.00
168.00
1008
415.15
415.15
27.68
1.1532
0.19220
193.74
0603199090
378
0.1922
72.65
0603193000
630
0.1922
121.09
1/3 STANDAR WCF
Total US$
2.33
1.33
24
168.00
1,008.00
96.00
576
1.1532
0.19220
0603199090
216
0.1922
0603193000
360
0.1922
Total PO# PO340883

1
1/3 STANDAR WCF
Total US$
1.33
1.67
24
96.00
576.00
120.00
720
1.1532
0.19220
0603199090
270
0.1922
0603193000
450
0.1922
Total Item 1. CDE05109-014-ALSTROEMERIA WET WC 6S WC 014

Total PO# PO340907
14
1/3 STANDAR WCF
Total US$
1.67
4.67
24
120.00
720.00
336.00
2016
110.71
41.52
69.19
110.71
110.71
27.68
193.74
193.74
27.68
138.38
51.89
86.49
138.38
138.38
27.68
1.1532
0.19220
387.48
0603199090
756
0.1922
145.30
0603193000
1260
0.1922
242.17

Total PO# PO340911
1
1/3 STANDAR WCF
Total US$
4.67
3.00
24
336.00
2,016.00
216.00
1296
387.48
387.48
27.68
1.1532
0.19220
249.09
0603199090
486
0.1922
93.41
0603193000
810
0.1922
155.68

Total PO# PO340912
PO340913
0.1852
0603199090
Total PO# PO340881
PO340912
2.5928
12936
PO340911
2,686.14
Total PO# PO340878
PO340907
0.18520
2,686.14
36.30
PO340883
2.5928
Total US$
37.00
221.42
221.42
36.30
Total Item 1. CDE07249-005-ALSTRO 14 ST RAINBOW DB ED 14S WC 005
PO340881
221.42
432
Total Item 1. CDE07249-005-ALSTRO 14 ST RAINBOW DB ED 14S WC 005
PO340878
0.19220
TOTAL
US$
0603199090
Total PO# PO340042
PO340100
1.1532
STEM
PRICE

PO340089
BUNCH
PRICE
1/3 STANDAR WCF
Total US$
3.00
1.67
24
216.00
1,296.00
120.00
720
249.09
27.68
1.1532
0.19220
0603199090
270
0.1922
0603193000
450
0.1922

Total PO# PO340913
Total US$
1.67
120.00
720.00
249.09
138.38
51.89
86.49
138.38
138.38
C.I. AMANCAY S.A.S.
FACTURA DE VENTA
Nit: 830120369-8
PBX:+57 (1) 3238030
Av Carrera 19 # 97 31 Of. 206
Fax: +57 (1) 5528026
BOGOTA D.C.
A.A. 4277
COLOMBIA
Invoice No.
Buyer / Ship to:
Bill to:
1601 DUERER STREET
Invoice Date
003767
05/31/2016
R.I. 197869
Cons 1807
Farm Code: 1515
Country Code: CO
Pgina 2 de 2
File Attachments: 3
1601 DUERER STREET
08215
Phone:
609-965-4200
Fax:
609-9654389
Master Airway Bill
House Airway Bill
Ship via
406y04095976
7/
UPS
EGG HARBOR CITY
Pieces
Full Boxes
Moorings For
House Airway
224
98.01
98
Phone:
609-965-4200
Fax:
609-9654389
Loose Boxes
Weight: [KG]
1,567.72
PO#
ITEM
PO340918
#
BOX
12
BOX REF
1/3 STANDAR WCF
ITEM DESCRIPTION
Full
BOX
4.00
BUNCH/ STEM/
BOX
BUNCH
24
TOTAL
BUNCH
288.00
TOTAL
STEMS
1728
BOX
PRICE
27.68
TOTAL
US$
0.19220
332.12
0603199090
648
0.1922
124.55
0603193000
1080
0.1922
207.58
Total PO# PO340918

1
1/3 STANDAR WCF
1.1532
STEM
PRICE

PO340919
BUNCH
PRICE
Total US$
4.00
1.67
24
288.00
1,728.00
120.00
720
332.12
27.68
1.1532
0.19220
0603199090
270
0.1922
0603193000
450
0.1922

Total PO# PO340919
Total US$
1.67
120.00
332.12
720.00
138.38
51.89
86.49
138.38
138.38
Total Invoice [US$]
Freight Cost [US$]
Total Invoice [US$]
7,406.74
7,406.74
[COP $]22,732,538.07

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C.I. AMANCAY S.A.S.

PBX:+57 (1) 3238030

Av Carrera 19 # 97 31 Of. 206

Fax: +57 (1) 5528026

REGISTRO DEL EXPORTADOR: 25805

Impreso por C.I. AMANCAY S.A.S.

Buyer / Ship to:

WORLD CLASS FLOWERS LLC

WORLD CLASS FLOWERS LLC

1601 DUERER STREET

Farm Code: 1515

1601 DUERER STREET

ESTADOS UNIDOS - EGG HARBOR CITY

Master Airway Bill

House Airway Bill

EGG HARBOR CITY

1/4 FOLDER WCF

CDE00088-015-MIX BOX DAISY POMS 5S WC 015

POMPON - Select - CBU - NORMAL - 6027593819321

1/4 FOLDER WCF

CDE00122-015-POMPON 5S MIX BOX POM WC 015

POMPON - Select - CBU - NORMAL - 6027593819321

1/4 CORTO TIPO 2 WCF

PDE13052-SHORE BLOOMS $12.99 13S WC

ALSTROEMERIA - Fancy - BQT - NORMAL - 6027593819312

CAMPANULA - Fancy - BQT - TINTURADO - 6027593819312

CARNATION - Fancy - BQT - NORMAL - 6027593819312

COCULUS - Fancy - BQT - NORMAL - 6027593819312

DIANTHUS - Fancy - BQT - NORMAL - 6027593819312

DISBUD - Fancy - BQT - NORMAL - 6027593819312

EUCALYPTUS - Fancy - BQT - NORMAL - 6027593819312

GERBERA - Fancy - BQT - NORMAL - 6027593819312

GYPSOPHILIA - Fancy - BQT - NORMAL - 6027593819312

MATSUMOTO - Fancy - BQT - NORMAL - 6027593819312

MINI HYDRANGEA - Fancy - BQT - NORMAL - 6027593819312

MYRISCINA - Fancy - BQT - NORMAL - 6027593819312

POMPON - Fancy - BQT - NORMAL - 6027593819312

RUSCUS - Fancy - BQT - NORMAL - 6027593819312

SINENSIS - Fancy - BQT - TINTURADO - 6027593819312

SINUATA - Fancy - BQT - NORMAL - 6027593819312

SNAP DRAGON - Fancy - BQT - NORMAL - 6027593819312

STOCK - Fancy - BQT - NORMAL - 6027593819312

SUNFLOWER - Fancy - BQT - PINTADO - 6027593819312

1/3 CORTO WCF

UDE01463-003-MEDIUM COMBO VASE B 10S WC 003

ALSTROEMERIA - Fancy - BQT - NORMAL - 6027593819312

CARNATION - Fancy - BQT - NORMAL - 6027593819312

DISBUD - Fancy - BQT - NORMAL - 6027593819312

HYDRANGEA - Fancy - BQT - NORMAL - 6027593819312

HYDRANGEA - Fancy - BQT - PINTADO - 6027593819312

LILY - Fancy - BQT - NORMAL - 6027593819312

POMPON - Fancy - BQT - NORMAL - 6027593819312

ROSE - Fancy - BQT - NORMAL - 6027593819312

SPRAY ROSE - Fancy - BQT - NORMAL - 6027593819312

Total Item 1. UDE01463-003-MEDIUM COMBO VASE B 10S WC 003

Total Item 1. PDE13052-SHORE BLOOMS $12.99 13S WC

Total Item 2. CDE00122-015-POMPON 5S MIX BOX POM WC 015

Total Item 1. CDE00088-015-MIX BOX DAISY POMS 5S WC 015

1/4 STANDAR TIPO 2 WCF

CDE07665-003-PAINTED DISBUD 5 STEM 5S WC 003

DISBUD - Select - CBU - PINTADO - 6027593819321

1/4 STANDAR TIPO 2 WCF

CDE07679-002-PAINTED LILY 3 STEM 3S WC 002