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Green Coffee Association lnc.

/ Green Coffee FOB, C&F, CIF contracts

lnc
Cada parte acuerda que este contrato es realizado segn los terminos y condiciones de la Green Coffee Association

Fecha:

07-04-2016

Contrato D:

2478

Contrato:

BOA/#

Vendedor:
CIAPEC
Avenida Huayna Potosi Nro, 50
Nuevos Horizontes 3

Comprador:
Cooperative Coffees lnc.
302 W. Lamar St
Americus GA 31709, USA

Tel: (+591 73266141

Tel: 514 907 9853


Fax:229 924 6250
fel

Cantidad

Calidad

lD:
Kg /

Kg total:

Origen:

Bolivia

Cosecha:

2016

Tipo:

SHB SPecialtY EP

% de humedad:

lD:

1341

275
19250

Sacos:

Fax:

ciapecx@yahoo.com
FLO
3795

ipe@coopcoffees. com

FLO

saco:

Lbs/saco:

70

Lbs

Coop:
10o/.

- 12%

total:

CIAPEC
Tamao:
SPP

FLO Fair Trade - Organic NOP -

154.32

42438
Region:
Proceso:

1:
2:

Yungas-Caranavi
Washed

15116117118

Calidad Terminos:
Puntaje ldeal:
Mnimo Puntaje:

Certificacion(es):
0
Mnimo Defectos Categoria
5
Mnimo Defectos Categoria
Sujeto a Muestra tomada del 100% del caf en bodega del vendedor
Precio

161

SAS Preship
84
82

Fijacin a cargo del vendedor, 2.50 USD/lb o Dic 2016 NY "C" mas 0.75 USD/lb , cual sea el valor ms alto
Diferencial incluye un premio social de .20 usD/lb y un premio orgnico de .40 usD/lb
FOB

lncoTerms:
pago:

Terminos de

CAD

Closed at $2.50 on September 1, 2016


Pueo:

Arica

Embarque

Fecha:

Destino

New York, NY

Notes

El caf arribado sera aprobado en un mximo de 15 dias posteriores a su decarga en la bodega del comprador

201 6-09-15

Certificado de Origen es necesario previo el pago


Los sacos sern marcados con nombre y logo del vendedor y del comprador
Si es necesario, arbitraje segn los trminos y condiciones de la Green Coffee Association lnc.
Normas de calidad dictadas en base a los crterios de calidad establecidos por la Specialty Coffee Association of
America (SCAA)
preEl caf se embarcar en el mes acordado, con un mximo de treinta das posteriores a la aprobacin de muestra
embarque. En caso de gue el caf se demore ms all de 30 das, el comprador reserva el derecho a descontar 0.01
USDllb del precio porquincena de demora, descartando casos fuera del control del vendedor.
El vendedor mantendr al comprador informado sobre cualquier cambio anticipado a la fecha de

previo el
embarque.Documentos de certificacin orgnica reconocidos por una agencia NOP deben llegar al comprador
pago
Los sacos sern marcados con "ORGANIC CERTIFIED"
Este caf fue comprador de acuerdo a los criterios de comercio justo establecidos por FLO lnternacional/FTl
Los sacos sern marcados con "FAIR TRADE CERTIFIED"
Los sacos sern marcados con "SPP CERTIFIED"

Vendedor

Comprador

# *''-**
Nomtlre:
Fecha:

Firma:
Nombre:

Felipe Gurdin
4 jutio 2016

V-/ot f ''ta

NIT:

1217670 22

FACTURA NO:

AU TORIZACION No:

255604600029330

De COOPERATIVA INTEGRAL AGRICX>LA DE PRODUCTOS ECOLOGICOS CIAPEC LTDA.


Casa Matriz

Avenida Huayna Potosi Nro. SO


Zona/Barrio : Nuevos Horizontes 3
Teleronos: 2851 895-73266141
El Alto
La Paz-Bolivia

ORIGINAL
Venta al por mayor de a limentos, bebi das y tabaco

FACTURA COM ERCIAL DE EXPORTACION


COMMERCIAL INVOIC E

SIN DERECHO A CREDITO FISCAL


Lugar y Fecha (Place and
date):
Nombre del Comprador (Name of th e buyer):

LA PAZ, 26 de septiembre de 2016

Direccion del Co mprador (Address of the buyer):

COOPERATIVE coOFFkEs INC.


302 W. Lamar St. Americus GA 31709, USA

NIT:

INCOTERM :
Puerto Destina (Destination port):

FOB ARICA
NUEVA YORK, EEUU

Moneda de la Transaccion Comercial:

DOLAR ESTADOUNIDENSE

Tipo de Cambia: 6.96

(Commercial Transaction Currency)


NANDINA

DESCRIPCION
(Descri ption)

(E xchange Rate)
CANTIDAD
(Quantity)

UNIDAD DE
MEDIDA
(Unit of
Measurement)

PRECIO UNITARIO
(Unit Value)

SUBTOTAL

09011100

177 SACOS DE 70 KILOS

273.00 kilogramo(s) - kg

250.00000

68,250.00

09011 100

22 SACOS DE 70 KILOS

34 .00 kilogramo(s) - kg

250.00000

8,500.00

09011100

1 SACO OE 70 KILOS

2.00 kilogramo(s) - kg

250.00000

500.00

TOTAL DETALLE (TOTAL DETAI L}

77,250.00

INCOTERM y alcance del Total detalle de la tra nsaccion (I NCOTERM and scope of the
To tal Transaction Details)

VALOR FOB FRONTERA

Desg lose de Costos y Ga stos Naciona les e Internacionales


(National and Internatio nal Costs and Expenses Detail)
VALOR FOB FRONTERA

77,250.00

77,250.00
TOTAL GENERAL DO LAR ESTADOUNID ENSE

77,250.00

TOTAL GENERAL BOB

537,660.00

Son: SETENTA Y SIETE MIL DOSCIENTOS CINCU ENTA 00/100 DOLAR ESTADOUNIDENSE.
Son: QUINIENTOS TREINTA v srETE MIL SEISCIENTOS SESENTA 00/100 BOUVIANOS.

Num e ro y Descripci6 n de Paquetes ( Bultos)


(Number and Description of Boxes)

200 SACOS DE 70 KILOS MARCAS: CIAPEC BOLIV IAN W. ARAB ICA ORGANIC SPP COFFEE CROP 2016
FLO FAIR TRADE ID 3795 COOP COOFFEES ID 134 1 P-2478 BOA 161 70 KG. NET. !CO 1-120-2 CERTI FIED
BY BIOLATINA BIO- 11

I nformaci6n Adicion al
( Additional Information)

SE PAGA EL FL ETE DE TRA NSPORTE HASTA FRONTERA DE TAMBO QUE MADO 500 DO LARES
AMER1CA NOS
C6digo de Co ntrol:

89-3D-22-9B

( Control Code):

Fecha Lfmite de Emisi6n:

26/09/ 2016

ESTA FA CTURA CONTRIBUYE AL DESARROLLO DEL PAJS, EL USO ILICITO DE ESTA SERA SANCIDNADO DE ACUERDD A LA LEY.

Ley N 453: Tienes derecho a recibir informaci6n sabre las caracteristicas y contenidos de /os productos que consumes.

Pagina:

2/2

See website for ~a rge version of the reverse

-.l~ -

I Ver pilgina Web para terminos y condiciones I CMoTpHTe ee6-caHT AJlff 03HBKOMJleHHR c yc n oBHHMH H nonmKBHHHMH I m4te<J~i).,:~*-fffi,f-1'l.ll!.~~ I WWW.mac.com

MSCUVB330883

BILL OF LADING No.

MEDITERRANEAN SHIPPING COMPANY S.A.

"Port-To -Porf' or "Combined


Transport''(see Clause 1)

ORIGINAL
SCAC Code: MSCU

Website : www.msc.com

NO.& SEQUENCE OF ORIGINAL B/L's


1 Of

SHI PPER:

SHIPPER'S LOAD, COUNT AND SEALED


FCLFCL
Lloyds/IMO Number: 8917778

SHIPPER LOAD AND COUNT, CONTAINER SEALED BY


THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS
BY HIM EXPRESSLY DECLARED

CONSIGN EE : This BIL is not negotiable unl ess marked "To Order" or "To Order of ... " he re.
TEL: 1-229-924-3035,
FAX : 1-229-924 -6250
Ji?lJJFsFici~coM)
302 W. LAMAR ST, SUITE C , AMERICUS GA, 31709, USA
0

TO THE ORDER OF COOPERATIVE COFFEES , INC

f~2K~~'2;'g'

(No responsibil ity shall attach to Carrier or to his Agent for failure to notify - see

MSC ELOISE PM640R


(or)

070LP0047870
PARTICULARS

SHIPPER'S REF .

xxxxxxxxxxxxxxxx

1 111

llii~l~l.111

PORT OF LOADING

PLAC E OF RE CEIPT: (Combined Transport ON LY - see Cl a use 1 & 5.2)

Arica , Chile

xxxxxxxxxxxxxxxx

PORT OF DISCHARGE

PLAC E OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)

New York, United States

xxxxxxxxxxxxxxxx

FURNIS H ED BY THE SHIPPER

Container Numbers , Seal


Numbers and Marks

MEDITERRANEAN SHIPPING COMPANY (USA)


INC .420, 5TH AVENUE (AT 37TH STREET)
8TH FLOOR
New York, NY 10018
Phone : 212 764 4800
Fax: 212 764 8592

Attn : G eorge Tsiatsios


(GTsiatsios@exceltrade.com)

VESSE L AND VOYAGE NO {see Clam a & 9)

Carrier has no liability or responsibility whatsoever for thermal loss or damage to the goods by reason of
natural variations in atmospheric temperatures during the winter period , and I or caused by inadequate
pa cking of the Goods for carriage in dry.van containers, and / or inherent vice of the Goods, in such
temperatures .
UC number and/or import license and/o r sales contract and/or invo ice
or order number and/or details of any co ntract t o whi ch the Carrier is
{Continued in the Descript ion section]

PORT OF DISCHARG E AG ENT :

Tel. 1-212-344-6771,
Fax. +1-212 -344-8723

Excel co Trading L.P.


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

BOOKING REF .

1 One

CARRI ER'S AG ENTS ENDO RSEMENTS : (Include Agent(s) at POD)

COOP . INTEGRAL AGRICOLA DE PRODUCTO RES


ECOLOGICOS "CIAPEC" LTDA .
AVENIDA HUAYNA POTOSI NI 50
ZONA NUEVOS HORIZONTES Ill
EL ALTO LA PAZ BOLIVIA

NOTI FY PARTIES
Clause 20)

NO. OF RID ER PAGES

Three

NOT CHECKED

BY

CARRIER

CARRIER NOT RESPONSIBLE (see Clause 14)


Gross Cargo
Weight

Description of Packages and Goods


(Continu ed on attached Bill of La ding Rider pa ges(s) , if applicable)

Measurement

continued from Carrier's Agent Endorsements


not a party are shown at shippers requested for their financi ng requirements.
The carrier has no liability in this respect. Please refer to clau se 14.

Please see attached RIDER for Container I Cargo Description(s).


1 x 20' DRY VAN
Total Items :
200
Total Gross Weight :
14110 .000 Kgs.

,,

'

FREIGHT & CHARGES


FREIGHT & CHARGES

Cargo shall not be delivered unless Freight & Ch arges a re paid (see Clause 16)

BASIS

PREPAID

RATE

COLLECT

RECEIVED by the Carrier in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carriers Receipt for carriage subject to all the terms
and conditions 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, WH ETHER PRINTED, STAMPED OR
OTHERWIS E 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 FF AS IF THEY WER E ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) e m of Lading , one original Bill of Lading, duty
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-negotiable (straight) Bill of Lading , the Carrier shall deliver the Goods
or issue a Delivery Order {after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, alt of this tenor and date, and wherever one original em
of Lading has been surrendered all other Bills of Lading shall be void .

DECLARED VALUE (Only applicable if Ad Valorem

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

cha rge s paid - see Clause 7.3)

Carri er- se e Clause 14.1)

xxxxxxxxxxxxxxxx

PLACE AND DATE OF ISSUE

/Y - -

Standard Edition - 02/2015

* L._ - / ff~'__
d ':'! '_,,.
-'f~ lb
\\~v ~ .... -

08-0ct-2016

10-0ct-20 16

.......

( \ ~IA/ LTDA . AS AG ENT, FOR THE


G~
Y SA G ENEVA

BY M EDITERRA Ni
CAR RIER MEDl1ER

SHIPPED ON BOARD DATE :

MSC BOLIVIA

Z~b

cntr

~-

SIGNED on behal f of t' G - i 1errane an Shipp ing Company S.A.

TERMS CONTINUED ON REVERSE

~ /Al\' '

See website f5>r large version of the reverse I Ver p8gina Web para terminos y condiciones j CMOTpi.1Te ee6-caMT AJlR 03H8KOMn8HMR c ycnoei.1RMM M nonmKeHi.1RM1ot

fli[L MEDITERRANEAN SHIPPING COMPANY S.A.


0@

MSCUVB330883

RIDER PAGE
Website : www.mscgva. ch

SCAC Code: MSCU

Page 1 of 1

CO NT I NU AT ION PART IC U LARS

Container Numbers, Seal


Numbers and Marks
MEDU3966916
20' DRY VAN
Seal Number:
8U08343769
Tare Weight: 2,280 kgs.
Marks and Numbers: CIAPEC
BOLIVIAN
WASHED
ARABIC
ORGAN
IC
SPP
COFFEE
CROP. 2016
FLO
FAIR
TRADER
ID 3795 COOP.
COFFEES
ID
1341
P-2478 BOA 161 70 KG
1-120-2
CERTIFIED BY BIOLATINA
BI0-11

FU RN IS HE D BY THE S HIPPER

- NOT C HECKE D BY CARR IE R

PLACE AND DATE OF ISSUE


MSC BOLIVIA

10-0ct-2016

- CARR I E R NOT RESPONSIBLE (see Clause 14)

Description of Packages and Goods


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

200 Bag(s) of BOLIVIAN ORGANIC COFFEE


200 BAGS OF 70 KG EACH ONE
CONTRACT REFERENCE P-2478 BOA161
FLO FAIR TRADE CERTIFIED
ORGANIC NOP CERTIFIED
SPP CERTIFIED
FLO ID SELLER: 3795
FLO ID BUYER: 1341
EXCELCO SC: 16-458WW

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

235

BILL OF LADING No.

I !ttip.8()~~.f(J*ftlll1fR.~M I www.msc.com

Total :

Gross Cargo
Weight

Measurement

14,110.000 kgs.

30 .000 cu. m.

14,110.000 kgs .

30.000 cu. m.

SHIPPED ON BOARD

08-0ct-2016
Slandard Edilion - 02/20 15

319

TRANSACTION CERTIFICATE
2.

1.
Body issuing the certificate (name and address)
BIO LATINA S.A.C
Domingo Millan 852,
Jesus Maria, Lima 11, Peru
Telefono: ++51-1-2031130
E-mail: central@biolatina.com

FD2

3.
Exporter of the product (name and address)
COOPERATIVA INTEGRAL AGRICOLA DE PRODUCTOS
ECOLOGICOS CIAPEC Ltda.
Avenida Huayna Potosi No. 50, Ona Nuevos Horizontes Ill El
Alto, La Paz - Bolivia.
Tel: 591 -2-2851895
E-Mail: cia ecx
ahoo.com
5.
Producer or processor of the product*(name and address)
COOPERATIVA INTEGRAL AGRICOLA DE PRODUCTOS
ECOLOGICOS CIAPEC Ltda.
Avenida Huayna Potosi No. 50, Ona Nuevos Horizontes Ill El

Alto, La Paz - Bolivia.


Tel: 591-2-2851895
E-Mail: cia ecx
ahoo .com
7.
Consignee of the product (name and address)
COOPERATIVE COFFEES, Inc.
302 W. Lamar ST, Suite C, Americus GA, 31709,
USA
Tel 1-229-924-3035

I0531

CIA

I 001

1-1141016

4.
Control body* (name and address)
810 LATINA SAC
Domingo Millan 852,
Jesus Maria, Lima 11, Peru
Telefono: ++51-1-2031130
E-mail: central@biolatina.com

6.
Country of dispatch
BOLIVIA

8.
Country of destination
USA
9.
Importer of the product (name and address)*
COOPERATIVE COFFEES, Inc.
302 W. Lamar ST, Suite C, Americus GA, 31709,
USA
Tel 1-229-924-3035
11 . Gross mass (kg)
14,110.00
12. Net mass (kg)
14,000.00
13. Alternative units*

10. Marks and numbers, Container N(s), Number and Kind


Trade name of the product
MEDU3966916

Number of certificate

SEAL: EU08343769

CIAPEC BOLIVIAN WASHED ARABI CA 100% ORGANIC SPP COFFEE CROP 2016 FLO
FAIRTRADE ID 3795 COOP COFFEES ID 1341 P-2478
BOA 161 70 KG . NET. ICO 1-120-2
CERTIFIED BY BIOLATINA-80-810-118
INVOICE N5

BL: MSCUVB330883 VESSEL: MSC ELOISE - PM640R

14. Declaration of the body issuing the certificate


Hereby we certify that the products mentioned.above have been obtained in accordance with these regulations:
OTHER REGULATIONS AND RULES

BIO LATINA/ CEE


NOP-USDA
NATIONAL*

YES

NO

REMARK

X
X
X

OTHER
Regulations of the country indicated in box 6
15. Additional Declaration
This is to certify that the products designates above have been obtained in accordance with rules of production and inspection of the organic
production method declared in box 14 (marked with "yes , as set out and monitored by the control bod mentioned in box 4.

*Explanatory notes
''"h11& "'
Box4: Control body for monitoring compliance with the rules on organic production methods.
Box5: The firm which carried out the last operation (processing, packaging, labelling) on the batch.
Box9: The address of the firm where the batch will be delivered, if different from the address in box 7.
Box13: e g. volume in litres in case of liquids, to be given, where appropriate, in supplement to the declaration in boxes 11 and 12.

www . biolatina.com

Version 7, Edici6n 28-04-14