FACTURA

Michizd'

- - - - C~f(' Org.jni(l'

A 1157

Hoja 1 de 2

YENI NAVAN S DE PR DE RL
RFC: YNA891106340
Regimen
Regimen de AcUvidade$ AgriooIaIo, Ganadera&, Silvilla& 'I
UBERTAD 1
COL. SAN FRANCISCO TUTLA CP 71228
SANTA LUCIA DEL CAMINO OAXACA Pars MEXICO

Tel: 9515175322

P~ PI" 'I PM

DattlS del Cliente

EXPEDIOOEN

COOPERATIVE CQFFI;ES, IN.C

RFC: XEXX010101000

302W

COL. LAMAR ST CP 31709

SUITE E AMERICUS

GA Pais USA

SAN FCC TUTI,.ASTA I"VCIAOI;:I. CAMII'tO.

Cantidad U Medida

Descripci6n

1:l 1e-Op-~016

P. Unftario

Importe

122.50
30.00
20.00
50.00
10.00

!;2,166.&3

280 (DOSCIENTOS OCHENTA) SACOS DE CAFE ORGANICO

PREPARACION AMERICANA, CAUDAD EXPORTACION

CLASE ARABIGA ALTURA

FAIRTRA DE 100 % ORGANIC COFFEE. CERTIMEX-NOP

FDA 11037048236

ID FLO 743 YENI NAVAN S. DE P. R. DE R. L.

ro FLO 1341 CooP~AATiVE COFF~S, INC

CADA SACO CONTIENE 69.00 KILOS

CADA SACO EQUIVALE A

152.090LB ING.

280 SACOS EQUIVALEN A 19,320.00 KILOS NETOS

QUE EQUIVALEN A 42,585.082LB ING.

EQUIVALENTE A425.851100/LB ING.

425.85
425.85
425.85
425.85
425.85

1OM.S tHO
100ILB ING
1DOlLS ING
100/LB ING
100/LB ING

PRECIDBASE
PREMIO ORGANICO
PRIMA FAIR TRADE
PREMIO DE CAUDAD 8O-81.90+PTS
PREMIO DE CAUDAD 82+PTS
"FACT URACO MER C I AL"

NUMERO DE CONTRATO:MEC162

FECHADE CONTRATO: 1410612016

12.775.50
8,517.00
21,292.50
4,258.50

FACTURA

A 1157

Hoja 2 de 2

YENI NAVAN S DE PR DE RL

RFC: YNA891106340

Regimen

Regimen de AWvidades AgricoIas, GanadercIs, Silvicolas y PesqueJa$ PF Y PM

LlBERTAD 1
COL. SAN FRANCISCO TUTLA CP 71228
SANTA LUCIA DEL CAMINO OAXACA Pais MEXICO
Tel: 9515175322

Michin"

- - - - Clf,-' OfKoiniul

Datos del Cliente

EXPEDIDOEN

COOPERATIVE COFFEES, INC

RFC:XEXX010101000

SAN FCO TUTLA STA LUCIA DEL CAMINO.

a 16-06-2016

302W
COL. LAMAR ST CP 31709
SUITE E AMERICUS
GA Pais USA

Cantidad U Medida

Descripci6n

P. Unitario

Importe

SUBTOTAl $
Iva 0% $

99,010.13
0.00

COSECHA:2015-2016

NUMERO DE LOTE: 016-1708-02

H. CODE: 09011199
F.O.B. VERACRUZ

PAIS DE ORIGEN: MEXICO

TIPO DE CAMBIO DEL DOLAR VIGENTE18.9814

CON RESPECTO Al PESO MEXfCANO

Cantidad con Letra

NOVE"NTA Y NUEVE Mfi.. mEZ DOlARES 13/100 U.S.D

Forma de Pago: Pago en una sola exhibici6n

Metodo de Pago: 03 - Transferencia electrOnica de fondos

TOTAL $
Cuenta de Pago: NO IDENTIFICADO

Folio Fiscal7baaSOe8-e4ae-4a1b-9861-46362821dge4
d~ CSO del Ernisor 00001-00000040-1-5&4-306
No de Sene del CSD del SAT
00001000000300171291

No de Sene

Fecha y Hera de EmisiOO

201-6-06-16T11:53:52

Fecha y Hora de Certificaci6n 2016-06-16T11:53:51

Sello Digital del CFDI

eCUtzTuWahdlOTTGU71EBWpvxMf7E6KfJxONPeWjz1ZFbQ3s3d2IoCTw3dnvvUxap.\oxXvZxjVxc9JN5XdBYjCKkP

rnv01MhrYnJbm~wSN!ifqxonkgMOTRM4flBHlMVdccd9x(HGHXYcMd.aCQCc()OFpOdTuldxndOHkOFKOIRMMPt8JC

+AoZJjKSUOrBZexrekfvntOwN4eJzjPWpZFLDzOjwiw/5G6ocWrtT6f6tkBRSXtVZhJRrnXcUa9ElvOby9UTcqhAOOB
7bcPBfgEXq\lqKqHal>JAaVXFNiFq3sPDlKl.rI0llD8RelN5oNElo5KooFaa/~;

Sello Digital del SAT

KSF9ufd2K33R4mHjQqcb5Z6bzJCcOgyUBJEYEbkXZFP5MPTdE5VtERJ+yNG1q22PttFsXCJiMZKg91nm2M2jDiLTe

R5IbPciP5Bk3X1aMSrriNlsbs1tEHjWDEm1j55s9fYdF4cEgONllu1CDtODjBDSLMF+fs+sqk5V2Y503YdU=

Cadena original del complemento de certificacion digital del SAT

111.0j7baa50e8-e4ae-4a1 b-9861-46362B21dge412016-06-16T11:53:51 jeCUtzTuWahdtOITGU

71 EBWpvxMf7E6KfJxcwPaWjz1 ZFbQ3s3d2IoCTw3dnvvUxapJ1:oxXvZlqVxc9JNSXd8YjCKkPjnv01 IV

IhrYnJbinRWSN5fqxmk8MOTRM4fl8HlMvOt:cd9xLHGHXYcWsaCQCcOIlFpQdTu/dxndQHkQFKOIRMMl'f

9JC+AaZiJ<SUtJrSZexrekFvnta\\foj4eJ2jPWpZFLDzOjwiwl5G6ocWrtT6f6tkBRSXtVZhJRmXcUa9Elv

Oby9UTcqhADQB7bcPBIgEXq.VqKqHabJAaIzVXFNiFq.3sPDtKLr/Qt4)BRcZNSoNELoSKouFaalSUoJgp

yGfyCF~IOOOO100000030017129111

Este documento es una representacion impresa de un CFDt

99,010.13

m
SC

Set! webSIte II)( lar ~e Vef''SlOfI 01 II-, I=' (ow~t 'Sa

I V~ r

pQqlna Web pUln t~rmln0'3 y c~ndlC1Q1)8<;.1 CUO IU"'1 t: ooC -CQ-' , J.l11f1 03HOIIOM n eH\iR t. IJr J10 I1HAM" " fKl110Aitll~H""Ht

MEDITERRANEAN SHIPPING COMPANY S.A.

BILL OF LADING No.

12-14, chemin Rieu - CH -1208 GENEVA, Switzerland

ORIGINAL

website: www.msc.com

Of

r~,:t.. ~ fCl~,. !1

,r~

11'-iM I www.mlc.com

MSCUZY229446
Pon-tQ-Pol"1'" or Comblned
Trans.Dort rsee Clau 5e 1\

NO, & SEQUENCE OF ORIGINAL B/L',

SCAC Code : MSC U

SH IPPER

I fo'.:. 'I

I NO

THREE

OF RIDER PAGES
0

FCLFCL

FORWARDIN G AGENT

YENI NAVAN S .P.R. DE RL.

RFC YNA891106340
JUA N JIMENEZ N

DOMICI LO LIBER TAD NO. I

SA~I FR ANCISCO TUTLA MPIO STA LUCIA DEl. CAM INO OAX CP
71228 MEXICO TEL 5 175 322. FAX '0195150321 76

CONS IGNEE Thos BIL os nol negoliable unless marked "To Order I To Oreer oL . ., here
TO THE ORDER OF COOPERATIVE COFFEE, INC .

CARRIER'S A GENTS ENDORSEMENT S (Incluee Agenl(s) at POD )

Ll OYOS!I MO NUMB ER 91 23''54

302 W LAMAR ST SU ITE

AMER ICUS GA 31709
TEL 122992 43035 FAX . 12299246250
ATN - BECKY JOHNSTON
NOTIFY PARTIES . (No responsibility shall attach to the Carner or to hiS Agent for failure to notify
see Clause 20)
EXCELCO TRADING L.P

1III ~ ~~~r\'f~IIft.1111

17 BATTERY PLACE SUITE 1010

NEW YO RK, U.S.A. 10004
TEL 212 34 4 4222 FAX ' 212 3448723
GEORGE TS!ATSIOS TAX ID .1334?9n l
VESSEL & VOYAGE NO. (see Clauses 6 & 9)

PORT OF LOADING

PLACE OF RECEIPT. (Combined Transport ONLY - see Cl aus es 1 & 5 2)

MSC KOREA - CG625R

VERACRUZ

XXXXXXXXXXXXXXXX

SERVICE CONTRACT NUMBER

PORT OF D ISCHARGE

PLACE OF DELIVERY

15-126WW

NEW YORK, UNITED STATES

XXXXXXXXXXXXXXXX

BOOK ING REF

190MCOO17385
PARTICULARS

FURN ISHED BY

THE

SHIPPER-NOT CHECKED BY CARRIER

Container Numbers, Seal

Description of Packages and Goods

Numbers and Marks

(Continued on attached Bill of Lading Rider pagels). If applicabl e)

(Combined Transport ONLY - see Clauses I & 52)

CARRIER NOT RESPONS I BLE- See Clause 14

Gross Cargo Weight

Measurement

TGHU2297575

20' DRY VAN

SEAL NUMB ER
KOA009 5823
TARE W EIGHT ' 2.200 KGS

Marks and Numbers . 0 16- 1708-02

280 BAG(S) OF ORGANIC GO LD COF FEE CERT IFICATED

FAIR TRADE 1DD% ORGANIC COFFEE CERTIMEX - NOP
CONTRACT : MEC 162
CONTRIIC T EXCELCO 1S 126W W
FLO ID SHIPPER 743
FL O 10 BIJYER 1341
HS COUE '09011199
NETWE'GHT 19.320
GROSS W EIGHT 19.6QO

19 .600000 KGS.

FREIGClT COLLECT

19 ,600.000 KGS

TOTAL :

TOTAL NU:..1SER OF PACKAO ES 280

I II

abo~e

mmmodrbcs_ IKhnoHlgy Of som-rw e w'ere exportl'O' "om Ule USA. the eWQf1 a an.IOI$"IIOI1 IttgUlGOOns

In~"

be cOmp ied

wrtn bo, m. Melthanl. Uiverslon . contrary 10 uS law IS PforllDrtea

RECEIVED by the Carner in apparen t good order and ""MIllOn (unless

FRE IGHT & CHARG ES Cargo shaU not be d>3hllered unless Freight & charges are paid (see Clause 16)
PAYABLE AT
FR EIGH T AND CHARGES
POL
POD
BASISI RATE
BUNKER CONTRIBUTION
1
180.00
180.00
USD
OCEAN FREIGHT
I
25.00'
25.00
USD
OCEAN FREIGHT
1
1,075.00
1,075.00
USD
CARRIER SECURITY FEE
I
11.00
11 .00
USD
80.00
CHASSIS USAGE CHARGE
I
80.00
USD
40.00
40.00
LOW SULPHUR FUEL CONTRIBUTION
1
USD
40.00 USD
SECURITY MANIFEST AMENDMENT FE
I
40.00
55.00
I
DOCUMENTATION FEE
55.01 USD

ELSEWHERE

----tfOTAL

I DEC LARED VALUE (only aVPhCSble If Ad Va lorm

Charges palt1 - see Cl ause 3)

USD

95.00

USC

CARRIEf{"S RECEIPT (No of Cntrs or Pkgs rcvd by Carner see Clause 14. I )

IN ACCE PTtNG THI S BILL OF LADING THE MERCH ANT EXPRESSLY

AC CEPTS AN D AGREES TO ALL THE TERMS AND CONDITIONS . WHETHER
PR INTED. STAMPE D OR OTH ERWISE INCORPO RATED ON THIS SIDE AN D
ON TH E REVERSE SIDE OF THI S BILL OF LADING AND THE TERMS AND
CON DITIONS OF TH E CARR IER'S AP PUCABLE TARIFF AS IF THEY W ERE
ALL SIGNED BY THE MERCHAN T
If this IS a negotiable (To Order I of) Bill of lading, one anginal Bill of Lading, duly
endorsed must be surrendered by the Merchant 10 Ihe Ca mer (together with
outstanding F(eight a nd charges ) In exchange tor the Goods or a De,ivery Order.
If this IS a non-negotiable (straight) Bill of LadIng. the C arrier shaJl deliver the
GOOdS o r Issue a Delivery Order (alter p ayment of out standing Freight and
chatyes) again st !he surrender o f one angInal Bdl o f Lading or in accordance
with the national Jaw at the Port of Discharge or Place of Delivery whichever IS
applicable.

" ', . -,......,r..'"

'1old

PLACE AND DATE OF ISSU E

SHIP PED ON [JOARD DATE

MEXICO CITY

27 -JUNE-2016

surr~r

IfIlseflMlimUrl'l!!\Mllt~li't

ong lnal B.II 01 Lading has been

1 cntr

XXXXXXXXXXXXXXXX

'1,411 .00

olherwUse stated herein) the total number Of qua ntity of Container s or other
packages or units indIcated in the box entitled Ca rner's Receipt fOf c arnage
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 De livery . whichever IS apphcable

Ii

r!Ii. d date. and where'ter one

all 0 ., Bills 01 Lading shall be

2]:;!.U! !E-2016

I~U

U.S. Edition - 0212015

TERMS CONTINUED ON REVERSE J

~~'O0 {bU~

CERTIMEX. CERTIFICADORA MEXlCANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S.C.

TRANSACTION CERTIFICATE OF ORGANIC PRODUCTS

2. Standars NOP 205.403(A). 205403(2) (i),

204.403 (ii i) Y 20S.403( c ' ) (2)

1. Authori ty or certification body

CERllMEX S.C.
Calle 16 de Septiembre No.2M
Ejido Guadalupe Victoria; Oaxaca, Mexico. CPo68026
Tel: OU52 9515202687/9 5152006 17
E-mail: permisosdeimportacion@certimexsc.com

Transaction Certificate, Reference Number:

CMX-NOP-54-2015-114-].2-7

3. Name an d address of producer:

4. Name and Address of producer and exporter of

the product.
Nombre: Yent Navan S. P. R. de R. L
Nombre: Yent Navan S. P. R. de R L.
Dire "
Calle Ubertad No.1, San Francisco Tutia, Santa Lucia del
cc on: camino, 71228, Oaxaca
Calle Libertad No.!. San Francisco
D1recc1on: Tutla, Santa Lucia del camino, 71228,
Tel:
++95 1 503 21 76 ; 51 753 22
Oaxaca
At'n:
Ju an Jimenez Nieves
Tel:
++95150321 76; 51 75322
comercializacionmichiza@prodigy.net.mx
E_mail:
~~--------------------~~--~------------------~At 'n:
Atenojenes Pedro Francisco
5. Organic certificate, r eference number:
E mall:
michiza@prodigy.net.mx

CMX-NOP-54-2015-114
6. First Buyer
Nombre:
Direcclon:
Tel:

At 'n:
Email:

and fin al Buyer in the United States of North America

Cooperative Coffees, lnc.
302 W. Lamar St. Suite E. Americus, GA 31709
12299243035
Becky Johnston
becky@coopcoffees.com

7. Marks, Lot numbers. ContAinsr Number(s). Details:

Type of product:
Crop:
Origin:
umber of Contrac:
Number of Invoice:
Date of invoice:
Lot number:
Number of the bill of lading:
Number of container:
Number of containers:

Green Coffee lOU"Io Organic

2015-2016

8. Gross Weight (kg)

19,600.00

OAXACA

MEC162
All57
16/06{2016
016-1708-02
MSCUZV229446
TGHU2297575
1

9. Net Weight (kg)

19,320.00

10. Quantity of bags and Unit Weight

280 bags of 69.00 kg each.

11. Ofici a! statement of issuing certification agency.

This document certifies than the product mentioned above complies the standards and regulations established by the National
Organic Program (NOP). Certimex is audit in a regular basis by (NOP).
12. Additional comments.
According to invoice number: Al15?

13. Place and date where certificate was issued:

Oaxaca de Juarez. Oaxaca, a 30 deJunio de 2016

14673194702265
lNWW. certimexsc.com/d igita.lsignature
Luz Mireya Cruz Fernandez
Name and signature of the authorized person

from date: 16/06/2016

Stamp of