Closed at $2.

55 on February 22, 2016

~ ~.---

Do OltGloNI2ACt6N UNlliN

NIT:

125199027

AvroRIZAaoN N :

254604600002569

PIlODU~REi~PECUIJUOS UNtil", PRO-AGRO

CASA NA'fRIZ

CAilRETERA OlllCHlPAHLflRO. IDlE U ZONA/BARRIO; TUPAC ><ATAR!

CAl\ANAVI- BOlIVlA

ORlGINAL

FACTURA COMERCIAL DE EXPORTACION

SIN DERECHO A CREOITO FISCAL
w gar: EL ALTO,

23 de f'ebrero de 2016

Nombre del Cornprador: Cooperative Coffees Inc

Direccion del Cornprador: 302 W. Lamar St. Suite E. Americus,GA 31709 USATel : 1-229-924-3035
Nit: 0
INCOTERM Y Puerto Destino
FOB, ARlCA - CHIlE
Mon eda de la Transaccion Comerdal:DOLAR ESTADOUNIDENSE
NMDINA

OESauPClON

CANTlOAO

TIPO DE CAMBlO : 6,96

UNlOAD DE
MEDIDA

PRECIO UNITARlO

SUBTOTAL

CAFE GRANO VERDE

0901119000

ORGANICO ARABICA LAVAD O

FTO!CO 1-95-9 CROP 20 15

255.00

108222.00

TOTAL DOLAR ESTAOOUNIDENSE

108222.00

TOTALBS

753225.12

424.40QUlNTAL QQ

Son : CIENTO OCHO MTL DOSCIENTOS VEINTIDOS 0 I IDu DOLAR ESTADOUNIDENSE

San SETEClENTOS CINCUENTA Y TRES M[L DOSCIENTOS VEINTICINCO 1211 00 BOUvlA OS .

107622.00
300.00
0.00
107922. 0
300.00
0.00

VALOR F.O.B. - FRONTERA

FLfTE HASTA FRONTERA
SEGURO HASTA FRONTERA
TOTAL F.O.B. FRONTERA
FlETE INTERNACIONAL HASTA OEmNO
SEGURO HASTA OEmNO
OTROS
TOTAL (Incoterm y Puerto Destino)

0.00
108222.00

Codigo de Control: 57-EE-E4-8B-EE

G\IIt\R

Fecha Umite de Emision: 23/02/2016

ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAlS, EL USO IUG ro DE ESTA SERA SANGONADO DE ACUERJ A LA LEY.
LtJy N~ 45:1: l.Jw afimtJntos dec/antdos de prl~ nesidad dtJbtJtI s~r suministI'iJdO$ de maneriJ iJdtJculHllt, oportunB, continua y B
precio justo.

paglna:

1/1

1~'\l

BILL OF LADING No.

r r 1 MEDITERRANEAN SHIPPING COMPANY S.A.

---------...
0-0

Evan:!!o Hil arl Pacos ,lIo

SHIPP ER

11 .'I~cfql Ctauu

I NO . OF RIDER0 PAGES
Zero

NO.& SEQUENCE OF ORIGINAL BIL's

1 Of

Three

CARRI ER'S AGENT S ENDORSEM ENTS ' (Include Agent(s ) al POD)

71273994

UNION PROAGRO
125199027 Av . Nestor Galindo N.1430
Entre Calle 8 de Noviembre
EI Alto La Paz - Bolivia

"'P<tlt To porrar -Comb ned

1t

ORIGINAL

SCAC Code MSCU

Website: www.msc.com

MSCUVB301751

SHIPPER'S LOAD, COUNT AND SEALED

FCLFCl

lIoydsflMO Number: 9237151

SHIPPER LOAD AND COUNT . CONTAINER SEALED BY
THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS

BY HIM EXPRESSLY DECLARED

Carrier has no liability or responsibility whatsoever fo r Ihermal loss or damage to the goods by reason of
natural variations in atmospheric temperatures duri ng the w inte r period, and I o"r caused b y inadequate
packing of the Goods tor carriage in dry -va n con1ainers , and lor inherent 'lice of the Goods, in such
temperatures.
UC number and/o r import license and lo r sales contract and/or invoice
or order number and/or details of any coOtrac110 which the Carrie r is
[ContinUed in the Description $Rctiol' I

CONSIGNEE Thi s B/l " nol negollable unless marked "To Order " Or "To Order of .. ." here
Cooperative Coffees Inc .
;~~lf~_~2U;_d~g~5 1-229-924-6250
FLO ID: 1341
302 W. Lamar St. Suite E.
Americus ,GA 31709 USA

t:lOTlf' Y PARTIES (No respons!b lilty sha ll attach to Carn e r o r to hFS Agent for failure to no tify see
Clause 20)
Excelco Trading L.P.
~~.~1i ;:~_~j07S1 +1-21 2-344-8723
17 Battery Place, suite 1010
New York , NY 10004 USA

VESSEL AND VOYA GE NO

(st! e

CiUllO a. & 9 ~

MSC DONATA - PX610A

BOOKING REF

PARTICULARS

SHIPPER' S REF

(or/

LPOO44390

I1 1 m~~~~f~~If.11111

(C orn~ l ne d

PORT OF LOADIN G

PLAC E OF RECE IPT

Arica, Chile

xxxxxxxxxxxxxxxx

PORT OF DISCHARG E

PLACE OF DEU VERY

New York, United States

XXXXXXXXXXXXXXXX
.-

XXXXXXXXXXXXXXxX

---

FURNISHED BY THE SHIPPER

Container Numbers, Seal

Numbers and Marks

PORT OF DISC HARGE AGENT:

MEDITERRANEAN SHIPPING COMPANY (USA)
INC .420 , 5TH AVENUE (AT 37TH STREET)
8TH FLOOR
New York, NY 10018
Phone : 2127644800
Fax : 2127648592

._
NOT CHECKED

BY

CARRIER

Transpon ONLY - see Cla use 1 & 5 2)

(C ombined Trans pO<1 ONLY - see Clause 1 & 5 2)

CARRIE R NOT RE S PONSIBLE

Des c ription of Packages and Goods

(C ontinued on attached Bill Of lading Rider pages (s), If appllcaole)

(see Cl ause 14)

Gross CargO
Weighl

Measurement

19,360.000 kg .

30.000eu . m.

continued from Carri er' s Agent Endorsements

nol a party are shown at shippers requested for their financin g requir~menls.
Th e ca rrier has 110 liabilitv in this respect . Please refer to clause 14.

FCIU3093666

275 Bag(S) of 70KG EACH ONE GREEN COFFEE IN GRAIN ORGANIC.

H.S .: 0901 .11 .90.01 NET WEIGHT : 19250 KG;
GROSS WEIGHT : 19360 KG. COTRATO: BOA-157
INVOICE # 3

20' DRY VAN

Seal Number :
EU06837520
Tare Weight: 2,220 kgs .
Marks and Numbers : UNION
PROAGRO FLO ID : 2366 WASHED
ARABICA COFFEE BOLIVIA
CERTIFIED 100% ORGANIC
BIOLATINA
FLO FAIRTRADE COOPERATIVE
COFFEES
FLO 10: 1341 70KG NET. ICO :
1-95-9,
CROP 2015
CERTIFIED S.P.P.

"

CARGO PROCEEDING FROM BOLIVIA IN TRANSIT

Total :

Total Items: 275

Cargo

FREIGHT & CHARGES

FREIGHT & CHARGES

BASIS

~h.1I

19,360.000<gs.

30.000 cu. m.

not be deli vered unless Freighl & Ch arges are paid (s Cl ause 16)
RATE

PREPAID

COLLECT

RECEIV ED by lhl!t CWlm In apparent good order a~ ecti:lLUOh (unless other\'..~ 'Se
staled haJetn) Iho tol a! nurnbe. Of q\J&flhty or COI'llafOOfS or aiM' pacag:8$ or units
mdicatecl ln the box anht!e<l Cemer s Rec eipt tor C111/age s ubject 10 a11lhe terms

~:c~~~~!ng~~t~~~r g:rv~~. ~~c~:,~'!~~~~~ o,fN~C'6~p~1 th~ ~~SO~ILL

OF LADING ; HE MERCHANTEXPRESScYACCEPTS AND AGREES TO ALL

THE TERMS mo CONDITIONS WtETHER PRINTED STAAIPED OR
OTHERW1SE iNCORPORATt: OON THlS SIDE AND ON "0 REVERSe SIDE OF
THIS BILL o f lADING AND ThE TERMSAND CONDITIONS OF THE
CARRIER SAPPUCABLE TARiff AS iF THE YWERE ALL SIGNED BY THE
MERCHANT
Il this is a negotlRbIe (To Order f of) Sill of L adj ~ . one origlna! Bill of Ladlng . duly
endorsed mU';i1 be surtehdered by Ihe Meroll8r\110 Ihl! Cartier (1ogether With
outstand ing Frelgh! ~nd charg es) in e'XC:hflI'!UB for th., GOOds Of fI ~ llv 6f)t Order . If
ihls IS a nofHl ~ otl able (straight) Bill of LadulQ . Ihe C~1i n 6 t sh all d lv or :he Goods
CY. Issue a Delivery Order (after paymdnt of oUIslaJJding Freight and ch<trgn)
agahKl the surrender 01one Illiglnal Sill 01LEIding or In accold..nce wtlh thtt
nalionailaw al Th e Port d DIsc rge or PI,eEl of QelNij ry y.jhl d uw er 1.1 applicable
IN WITNES S WHEREOF tne Ca rrier or !tleJ, Agont haa stgntKt the number or BIII'&
01 Lading slaled at the top. all al thls teno r and "ate. arod whereVEr OilS origl nal S!!1
01 Ladi ng hClS, heon sUflendered art other Bi lls o f Ladi ng shall be v oid

DECLARED VALUE (O(l ly applicable if Ad Valorem

charges paid - see Cl ause 7.3)

XXXXXXXXXXXXXXXX

SIGNED on behalf of Ihe~a[ril: \ ~ ~C Medllerran ean Shipping Company SA

C arrie r - see Clause 14 1 )

"'"' ""'J2 '"'':~)''' '"G'''"

PLACE AND DATE OF ISSUE

cntr

SHIPPED ON BOARD DATE :

MSC 80LlVIA

10-Mar-2016

11 -Mar-2016

235

CARRIER'S RECEIPT (No. of Cnlrs or Pkgs rCvd by

Sla ndard Eddlon 02"2015

BY MED I TER RA~EAN

' 1/,

TERMS CONTINUED ON REVERSE

All

IPPIN<3C I , BOL IVIA ) LTDA AS AGENT , FOR THE

----I_u

~ f.r1J645