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Closed at $3.

00 on 23 July 2015

FACTUM DE VENTA
INVOICE

Expo

EXPO

COSURCA S.A.C.I.

N~

947

Rcsoluci6n W 170000038695
Fccha 2014/06113
Numcraci6n: Dcsdc EXPO 851 al EXPO 1100

Exportadora de la Cooperativa del Sur del Cauca

Nit. 830.131.065 . 1

Fecha
Factura
Fecha
Vcncimiento

Vereda EI Descanso - Parcclacion La Accquia

Tels. (57) (2) 52793365278109 A.A. 298

Timbio, Cauca, Colombia

FLO ID2722

IDate
Invoice
IDate
Expiration

DD MM AA
23

07

To namc of:

ASOCIACION Kwe'sx Uma Kiwe Peykijn Mjinsxisa - FONDO PAEZ

Customcr:

COOPERATIVE COFFEES INC. FLO ID 1341


302 W. Lamar St Americus GA 31709, USA
Tel: 5149079853 Fax. 2299246250

Shipping Datc:

July 20 /2015

2015

FLOID3276.

JPO CAPRICORNUS V. NQ526A

Vcrsscl name:
Port Discharge:

Buenaventura - Colombia

1ncontel111S:

FOB

Contract No.: COPl51 FONDO PAEZ FTO.

QUANTITY

PRODUCTS DESCRIPTION

275 Bags

Colombia 100% Organic


Certified F oodo Paez" FLO ID
3276 FairTradeJPP Certified
Lot 03-210-0051/ COP151

REF.
06027

NET
WEIGIIT
19.250 Kg

Prima FLO
Diferencial Orgimico

PRICE
US$2.40
PerLb

llUJ iii

J:lUEl~L

,v Il'IIUKA

USS 101,852.52

US$O.20
Per Lb.

USS 8,487.71

USSOAO

USS 16,975.42

Per Lb.

TOTALES

TOTAL
VALUE

US$ 127,315.65

OUSAND THREE HUNDRED FIFTEEN DOLLARS AND

Payment Conditions: Please wire transfer to: Citibank New York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name of
EXPOCOSURCA S.i\.C.I. Account 520-05231-7 Popayan - Colombia
BL# MSCUBU684763

Signature

Payment Instructions: Please


wire transfer to: Banco de
Bogota Miami, Account Number
70334, ABA 066010nO (SWIFT:
BBOGUS3M)
in
name
of
EXPOCOSLIRCA SA CI.

La prcscnlc Faclura lie VenIa so asimila cn todos sus creclos legales a la Lelra de Cambia. ArtiCUlO 774 del C6digo de Corncrcio).

See website for large version of the reverse IVer pagina Web para terminos y condiciones I CMOTp"Te ee6-ca.T AnA 03HaKOMneH"A c yonoe"AM" "nOnOlKeH"AM"

MEDITERRANEAN SHIPPING COMPANY S.A.


12-14. chemin Rieu. 1208 GENEVA. Switzerland
Website: www.mscgva.ch

SCAC Code: MSCU


SHIPPER:

I m",fI'j;r.li!;fIJ;rd'l'H'itlJll.i"I'Ii Iwwwmscgva Ch

BILL OF LADING No.

MSCUBU684763

"Port-ta-Port" or "Combined
Transport" (see Clause 1)

ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's

}/THREE

I NO. OF R}IDER PAGES

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

EXPOCOSURCA SA CI
NIT.830.J31-065-1 VEREDA EL DESCANSO,PARCELACION LA
ACEQUIA,ANTIGUA CARRETERA TIMBIO-TROJE TEL.2 8278109
8279336 TIMBIO,CAUCA-COLOMBIA AA298.POPAYAN
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of..." here.

TO THE ORDER OF COOPERATIVE COFFEES


302 W. LAMAR ST. SUITE E AMERICUS, GEORGIA 31709 USA
TEL: +1-229-924-3035 FAX: +1-229-924-6250

LCUFCL Special contract: 15-126WW


L1oydslImo number = 9295414
DESTIN ATION AGENT ADDRESS:MSC NEW YORK
Mediterranean Shipping Company (USA) Inc.
420, 5TH AVENUE
(AT 37TH STREET) - 8TH FLOOR
NEW YORK, N.Y. 10018-2702
Phone: +1212764 4800, Fax: +12127648592

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)

EXCELCO TRADING L.P.


17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004 PHONE: +2-212
344-6771 FAX: +1-212-344-8723 ATNN: AMADEUS EHRHARDT E-MAIL:

AEH
VESSEL & VOYAGE NO. (see Clauses 8 & 9)

BOOKING REF.

BUENAVENTURA

XXXXXXXXXXXXXXXXXXXXX

SHIPPER'S REF. PORT OF DISCHARGE

(or)

250M SCUB49987
PAR TIC U LA R S

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

PORT OF LOADING

JPO CAPRICORNUS NQ526A

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

NEW YORK
FUR N ISH E D

BY

THE

XXXXXXXXXXXXXXXXXXXXX

S HIP PER - NOT C H E C KED BY CAR R I E R - CAR R I ERN 0 T

RES P 0 N SIB L E (see Clause 14)


Gross Cargo
Weight

Description of Packages and Goods


(Continued on attached Bill of Lading Rider page{s), if applicable)

Container Numbers, Seal


Numbers and Marks

Measurement

Ix 20' CNTR(S)
CONTAINER DETAILS AS PER ATTACHED LIST

TOTAL TARE: 2100,00 KG

TOTALS:

19519,000 KG

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
FREIGHT & CHARGES
f - - - - - - - - - - - - - = - - - - - - - - - - - - = - - - - - - = - - - - ' - - - - ' - - - - - ' - - - 1 stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and condmons hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place 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 SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER'S APPLICABLE TARI"F AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order I of) Bill of Lading, one Original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non_negotiab~e
(straigh
ill of Lading. the Corrier shall deliver the Goods
nt of outstanding Freight and Charges)
or issue a Delivery Order (aft r p
against the surrender of one
iginal 81
Lading or in accordance with the
national law at the Port of Discha e or P
f Delivery whiChever is applicable.
IN WITNESS WHEREOF t
of Lading stated at the t

arri

or their Agent has signed the number of Bills

,all of this

of Lading has been sur ndered all oth


Y
Carrier - see
Clause 14.1) o::-f_c_n_tr_s_o_r_p_kg_S_r_c_Vd_b_--1 SIGNED on behalf
Charges
paid - see Clause 7.3)
D",E",C:-:LA:=-R-:-E:-:D::-::V,:-:A::;LU::::-cE",{o;:-n-;:IY:-:a",p-;:p::-li_ca_b_le_i_fA_d_v_al_o_re_m
_ _+C",A-::R:::R:::I:::E:::R",'
S=R:::E:::C:-:E:::IP::;T:-:{::-N:-:O",.

f-c

PLACE AND DATE OF ISSUE

BUENAVENTURA,20107/2015

088

Standard Edition - 01/2013

275

nor and date, and wherever one original Bill


B~ading

shall be void.

of~r M~snean Shipping Company S ..A.

SHIPPED ON BOARD DATE

20107/2015
TERMS CONTINUED ON REVERSE

SC COLOMBIA AS A ENT FOR rHE


ER

203617545

See websrte for large version of the reverse I Ver psgina Web para terminos y condiciones I CMOTp"Te Be6-cai<r AIl" 03HaKOMneH." c ycnOB""M" "nonOlKeH""M" 1li<J\'!fI'J~~lD~i'tJ'Fi~B\'.IJllM I wwwmscgva ch

m
sc

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.


RIDER PAGE

12-14, chemin Rieu, 1208 GENEVA, SWitzerland

Website: www.mscgva.ch
SCAC Code: MSCU

Page

of

MSCUBU684763

CONTINUATION OF PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (see Clause 14)
Description of Packages and Goods
(Continued on further Bill of Lading Rider page(s), if applicable)

Container Numbers, Seal


Numbers and Marks

M EDU6443360/20'DV12100
Seal: 1836AM
Sea1:VD556223
EXPOCOSURCA

SA
ORGANIC
CERTIFIED
100% ORGANIC
FAIR
TRADE
FONDO PAEZ FLO ID
3276.
FAIR

Gross Cargo
Weight

275 SACK
CLEAN ON BOARD

Measurement

19519,000

SACKS DESCRIBED AS:


SACKS COLOMBIA FONDO PAEZ EXCELSO EP
FAIRTRADE ORGANIC CERTIFIED FLO ID 3276
INSURANCE COVERED BY BUYERS
LCLlFCL
Contract COP 151.
SAE.6027588265357 JULIO 15/2015
PEDIDO. 106027
NET WEIG HT: 19.204 KG

TRADE/SPP
CERTIFTED
COOPERATTVE
COFFEES FLO
101341
CONTRACT
COPI51
POPAYAN
PRODUCT OF
COLOMBIA
3-210-0051 X 275
19519KB
119204 KN

Total
Total
Total
Total

PLACE AND DATE OF ISSUE

Cntrs: 1
Gross: 19519,000 KG
Tare: 2100,00 KG
Measurment:

SIGNED on behalf of the C~:~$e-~lit~ Shipping Company SA

SHIPPED ON BOARD DATE

20107/2015

BUENAVENTURA,201071201

~ COLOMB\AS AGENT FOR THE

~IER

088

Standard Edition - 01/2013

CERTIFICATE OF INSPECTION FOR PRODUCTS FROM ORGANIC PRODUCTION SYSTEMS

ACCORDING TO USDA NATIONAL ORGANIC PROGRAM

-~~~-~~-----------~~~~~~~~~~-----~--

----------~~~~~~~~~~~~~-~~

~~~

,-----------------~~~~~~~~~~~~~~--------~~-

1~ Issuing body or authonty (name and address)

2. Referenee No of authonsation

IMOswissAG
Weststr~ 51
CH-8570 Weinfelden
Switzerland

NP2039DA

3~

4, VOId

Senal number of the certificate of mspection

24111-NOP/66811 011 of I

.
5. Exporter (name and address)

expoCOSURCA
Tlmbio, Cauca, via panamencana al sur 16 Kilometros
desde Popayan
CO- Popayan, Cauca
! Colombia

7, Producer or Preparer of product (name and address)


Federaci6n Campesina del Cauca (FCC) (BioTropico/Mayacert)
Carrera 10 No.2-27
Barrio San Francisco
Co.
Cauca, Colombia

10. First consignee (name and address)


Cooperative Coffees Inc.
302 W. Lamar St.
SuiteE
US-3 J709 Americus, Georgia
United States

12, Marks and numbers, container No(s), Number and kind Trade name ofthe product

6. Inspection body or authority (name and address)

IMOswissAG
Weststr.51
CH-8570 Weinfelden
Switzerland

8 Country of dispatch
Colombia

11 Name and adress of the importer

Cooperative Coffees Inc.


302 W, Lamar St
Suite E
US-31709 Americus,
Georgia
United States
13, Declared quanttty

Coffee Arabica 2015,100% organic, Lot No, 03-210-0051

19'204.00 kg

Container No. MEDU6443360


AWB or BIL No. MSCUBU684763, Dt 20 Jul20J5
Invoice W EXP0947, Dt. 23 Jul2015
15, Declaration of body or authority issuing the certificate referred to in box l.

This is to certify that thiS certificate has been issued on the basis of the checks required and that the products designated above have been obtamed in
accordance with the rules of production ~hd Inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 US,C, 6501 el seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 2051 el seq.)
(NOS)

13 Aug20lS
Date

f\;ame and signature of the autonscd person


I

Josefina Lopez Solerssi

Stamp of issuing authOrity or body