Professional Documents
Culture Documents
23 Septiembre 2015
Comprador:
FLO ID 1341
Numero de contrato:
Productor:
FLO ID:
899 Vendedor:
BOA158
FLO ID:
Fecafeb
302 W. Lamar St
El Alto, Bolivia
El Alto, Bolivia
Sacos:
Kg total:
Calidad
Precio
vickalla.org@gmail.com
250
Kg / saco:
70
17,500.00
Lbs total:
38,580.00
Origen:
Bolivia
Tipo:
Coop:
email: marketing@fecafeb.com
Lbs / saco:
154.32
% de humedad:
10% - 12%
Tamao:
15 y arriba
Certificacion (es):
Cosecha:
2015
Preparacion:
Europea
Proceso:
Lavado
Precio fijo: 2.45 $US/lb, incluyendo premio FT (0.20 $US/lb) y premio orgnico (0.30 $US/lb)
Inconterm:
SI
NO
Hasta el buque a carga del vendedor. Desde el puerto de Origen, al almacen del comprador, a carga del comprador.
Embarque
Fecha:
Destino
Notas
Muestra de pre-embarque es necesaria. Muestra es tomada del 100% del caf en la bodega del vendedor
Septiembre-Octubre 2015
Puerto:
Arica, Chile
El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador
Este caf es comprado segn los criterios del Comercio Justo establecido por FLO Internacional
Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador previo el pago
Certificado de Origen es necesario previo el pago
Sacos seran marcados con : "Organic"; "FLO Fair Trade"; nombre, logotipo y FLO ID del vendedor; nombre, logotipo (si es posible) y FLO ID de
Cooperative Coffees (1341)
Si es necesario, arbitraje segn los trminos y condiciones de la Green Coffee Association Inc.
Normas de calidad dictadas en base a los criterios de calidad establecidos por la Specialty Coffee Association of America (SCAA)
Comprador
Firma:
Nombre:
Fecha:
Felipe Gurdin
23 Sept 2015
Productor
Vendedor
Firma:
Firma:
Nombre:
Nombre:
Fecha:
Fecha:
928
NIT: 125509027
-LID
FACTURA
N_
CASA MATRIZ
Av. Juan Pablo 11N 2926 Zona 16 de Julio
TelfJFax: (591) 2846310 Casilla 14928
E-mail: coffeesanJuan@yahoo.es
El Alto, La Paz - Bolivia
000251
Autorizacin N- 2101092391286
RUEX 11306
ORIGINAL
f6
OCTDBRE
El Alto,
15
de
COOPERATlVE
de 20
Seor( es):
.
302 W Lamar st. Suite E. Americus, GA 31709 USA /17 Battery Place, suite1010 NY-TeL+1-212-344-6771
Direccin:
I t
neo errn:
CODo
__
FOB ARICA
CANT_
__
o
BOA
N de Contrato:
P. UNIT.
CONCEPTO
Precio unitario
250
.n... .....................................................................................................................................
144 BOA158
Noventa
veinti dos
IMPORTE$US
2,45
2,45
__................................................................................................
Valor Total
Son:
__.
23/100
__
94.522,23
.
D6Iares Amencanos
La reproduccin total o parcial y/o el uso no autorizado de esta Nota Fiscal, constituye un delito a ser sancionado conforme a Ley.
Sea
for
websue
larga
versin
of the
I Ver
reverso
pgina
Wab
-rWEDITERRANEAN
para
trminos
I CMOTpHT8
y condioones
ee6-calH
AnR 03HaKOMneHHR
SHIPPINGCOMPANYS.A.
'Pcrt-Io-Pcrt"
www
Webslte'
msc.com
NO.& SEQUENCE
OF ORIGINAL
VICTOR KALLA
591-2-2846310
SHIPPER:
COOPERATIVA
AGRICOLA
FLO
CAFETALERA
SAN
JUAN
CARRIER'S
JUAN
PABLO
ZONA
CONSIGNEE:
To order
Lloyds/lMO
FRENTE
of Cooperatve
31709
New
11N, 2926
Coffees,
Sto Suite
unless rnarxec
"To Order"
~.w-~~~~J~~
1-229-924-6250
E. Americus,
e-maif:
. (No responsibility
EXCELCO
TRADING
17 Battery
Place
New
United
York,
at PO O)
Number:
9349825
of
chelsea@coopcoffees.com
L.P.
Suite
- see
1010
States
e-mail:
GTsiatsios@exceltrade
8TH FLOOR
New York, NY 10018
Phone ; 212 764 4800
.com
Fax:
VESSEL ANO VOYAGE
NO (s cteuse 8 &9)
(or)
SHIPPER'S
LPOO42438
REF.
FURNISHED
Container
Seal
Numbers,
Numbers
and
BY
T H E
PORT OF LOAOING
PLACE OF RECEIPT:
Arica, Chile
XXXXXXXXXXXXXXXX
PORT OF OISCHARGE
PLACE OF OELlVERY
XXXXXXXXXXXXXXXX
NOT
(Continued
OFSU1477033
250
20' DRYVAN
Bolivia
Sack(s)
H.S.:
of
70 Kg C/U,
Washed
Arabica,
0901.11.90.01
(Combined
Marks
IlIlm~:~~I~1111
XXXXXXXXXXXXXXXX
PARTICULARS
Seal
(Inelude Agent(s)
Zero
- EEUU
NOTlFY PARTIES
Clause 20)
BOOKING
Inc
USA
York
OF RIOER PAGES
16 DE JULIO
320 W. Lamar
GA
ENOORSEMENTS:
NO
ID 899
125009027
A FAB.
AGENTS
BIL's
Three
Of
-Comblned
Oause 11
O(
Transpon-(see
AV.
MSCUVB283918
ORIGINAL
86
LTDA.
e ycnOB\04RMH H nanOlK9HHRW1
NET
CHECKEO
CARRIER
BY
Deseription
of Paekages
and Goods
on attaehed Bill 01 Lading Rider pages(s),
embasados
Coffee
en sacos
Organic,
WEIGHT:
Quality
17500
KG;
de yute
Crop_
CARRIER
Transport
; (Combined
NOT
Transport
RESPONSIBLE
(see Clause
Gross
il applieable)
Cargo
14)
Measurement
Weight
17 ,650.000
nuevo
kgs.
30.000eu.
m.
2015
GROSS
WEIGHT:
17650KG.
Number:
EU06347805
Tare
Weight:
Marks
2,160
and
kgs.
Numbers:
COOP.
SAN
JUAN,FECAFEB,WASHED
ARABICA
COFFEE
CERTIFIED.
100%
ORGANIC
IMO
LA
COOPERATIVE
COFFEES
FAIRTRADE
FLO-ID:1341
FLO
ID: 899-928,
1-91-1,
70 KG.
CROP.
NET.
ICO:
2015
CARGO
Total
FREIGHT
& CHARGES
Panama
Chasis
Security
Security
BASIS
Freight
Canal
Unge
Surcharge
Charge
Manifest
Amendment
Manifest
Oocumentatio
Carrier
Security
Fee
Bunker
contribution
Value
1
1
1
1
1
1
1
1
TOTAL FREIGHT
unless Freight
IN TRANSIT
& Charges
USO
USO
USO
USO
1,120.00
200.00
USO
USO
USO
USO
25.00
11.00
455.00
50.00
USO
1,941.00
80.00
40.00
USO
CHARGES
40.00
17 ,650.00(l(gs.
30.000 eu. m.
16)
COLLECT
PREPAID
1,120.00
200.00
80.00
40.00
25.00
11.00
455.00
50.00
&
BOLIVIA
Total
RATE
USO
USO
USO
USO
USO
USO
USO
USO
FROM
250
PROCEEDING
Items:
RECEIVED
bV the Carrier in apparent good arder and condition (unless otherwise
stated nererm the total numher or quantity of Containers or olher packages or units
indicated in the box entitled Carrier s Receipt for carriage subject lo all the terms
and conditions hereof from the Place of Receipt or Port of Loading lo the Port of
Discharge or Place of Oelivery, whichever is applicable.
IN ACCEPTING
THIS BILL
il Ad Valorem
XXXXXXXXXXXXXXXX
SHIPPEO
MSC BOLIVIA
on behall 01 th~
BY MEOITERRANE
CARRIER MEOIT
DATE:
r~~~rranean
Shipping
~"
~,
f.!i
Standard
Edition
- 0212015
,o
~ ~~
TERMS CONTINUED
ON REVERSE
A~9T7...AA48
Vl1Vi\,
Company
) LTOA. ASAGENT,
NY SAGENEVA
(")
07-Nov-20 15
10-Nov-2015
235
cntr
ON BOARD
SIGNED
'-7' ...
S.A.
FOR THE
CERnFICATE OF INSPECTION FOR IMPORT OF PRODUCTS FROM ORGANIC PRODUCnON INTO THE EUROPEAN COMMUNITY
2.
Council Regulation (EC) No 83412007, ArtIcle 33(2)
01-UE-1-349-0251
ISSUed
on 22.00.2015
8 . Col..lliry of dispatch
Bolivia
Cooperntlva Agricola Cafetalera San Juan Uda_
Av. Juan Pablo II N' 2926
EI Alia, La paz
9 . Country of destination
Bolivia
United States
12. Marks and rrumbers, Container No(s). Number and kind. Trade name of the
product
13. CN codes
CofTeeAla.bica 2.015, organic. Lot N" 1-91 -1, 80-81.0-123, Ret. Grade 1. 250 Bags
of 70 kg. Also NOP Certilled by OIA, backed by Master Certillcate NOP-12453
09011100
1T500.00 kg
This is to certify that ItiIS certmcate has been issued on the basis of the checks required
(EG) No . 123512008 and thaI the
products designated above have been obtained in accordance with rules of prod llCtion
j/JiW~""J(tllI! o(i)j~IiIl~idlClIl melhod which are considered
equivalent in accordance wrth the provisions of Regulation (Ee) No 83412007.