Documente Academic
Documente Profesional
Documente Cultură
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
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
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
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
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
ORIGINAL
Venta al por mayor de a limentos, bebi das y tabaco
NIT:
INCOTERM :
Puerto Destina (Destination port):
FOB ARICA
NUEVA YORK, EEUU
DOLAR ESTADOUNIDENSE
DESCRIPCION
(Descri ption)
(E xchange Rate)
CANTIDAD
(Quantity)
UNIDAD DE
MEDIDA
(Unit of
Measurement)
PRECIO UNITARIO
(Unit Value)
SUBTOTAL
09011100
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
77,250.00
INCOTERM y alcance del Total detalle de la tra nsaccion (I NCOTERM and scope of the
To tal Transaction Details)
77,250.00
77,250.00
TOTAL GENERAL DO LAR ESTADOUNID ENSE
77,250.00
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.
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):
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
-.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
ORIGINAL
SCAC Code: MSCU
Website : www.msc.com
SHI PPER:
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
f~2K~~'2;'g'
(No responsibil ity shall attach to Carrier or to his Agent for failure to notify - see
070LP0047870
PARTICULARS
SHIPPER'S REF .
xxxxxxxxxxxxxxxx
1 111
llii~l~l.111
PORT OF LOADING
Arica , Chile
xxxxxxxxxxxxxxxx
PORT OF DISCHARGE
xxxxxxxxxxxxxxxx
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]
Tel. 1-212-344-6771,
Fax. +1-212 -344-8723
BOOKING REF .
1 One
NOTI FY PARTIES
Clause 20)
Three
NOT CHECKED
BY
CARRIER
Measurement
,,
'
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
xxxxxxxxxxxxxxxx
/Y - -
* L._ - / ff~'__
d ':'! '_,,.
-'f~ lb
\\~v ~ .... -
08-0ct-2016
10-0ct-20 16
.......
BY M EDITERRA Ni
CAR RIER MEDl1ER
MSC BOLIVIA
Z~b
cntr
~-
~ /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
MSCUVB330883
RIDER PAGE
Website : www.mscgva. ch
Page 1 of 1
FU RN IS HE D BY THE S HIPPER
10-0ct-2016
235
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
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*
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
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