165

Closed at $2.80 on October 5, 2016

 NIT: 125199027

UNION PRO-AGRO FACTURA ND : 16

De ORGANI ZACI6N UNI6N PRODUCTO RES AGROPECUARIOS UNI6N PRO-AGRO
Casa Matriz
Carretera Chljchlpanl Nro. LOTE 18 AUTORIZACION ND : 254604600002569
Zona/ Barrio: Tupac Katari
Telefono: 71273994
Caranavl
La Paz.Bolivia

ORIGINAL
Venta al por mayor de materias primas agropecuarias y de anima les vivos

FACTURA COMERCIAL DE EXPORTACION

COMMERCIAL INVOICE
SIN DERECHO A CREDITO FISCAL

Nombre del Comprador (Name of the buye r):

Direccion del Comprador ( Add ress of the buyer):
Lugar y Fecha ( Place and
date):

COOPERATIVE COFFEES INC.

302
EL ALTO , 13 de febrero de 2017

w. LAMAR ST. SUITE E. AMERICUS, GA 31709 -USA

l
NIT: 0
I NCOTERM : FOB ARICA -CHILE
Puerto Dest ino ( Desti nation port): NEW YORK - USA

Moneda de la Transaccio n Comercial : DOLAR ESTADOUNIDENSE Tipo de Cambio: 6.96

( Commercial Transaction Currency) ( Exchange Rate)

NANDINA DESCRIPCION CANTIDAD UNIDAD DE PRECIO UNITARIO SUBTOTAL

(Description) (Quantity) MEDIDA (Unit Value)
(Unit of
Measurement)
CAFE ARABICA GRANO
0901119000 VERDEORO ORGANICO FTO 38,582.25 libra - lb 2.80000 108,030.30
!CO 1-95-11 CROP 2016

TOTAL DETALLE (TOTAL DETAIL) 108,030.30

FOB

Desglose de Costos y Gastos Nacionales e Internaci onales

( Nationa l and International Costs and Expenses Deta il)

VALOR LA PAZ 107,430.30

VALOR FLETE INTERNO 300.00

VALOR FLETE EXTERNO 300.00

TOTAL GENERAL DOLAR ESTADOUNIDENSE 108,030.30

TOTAL GENERAL BOB 751,890.89

Son : CIENTO OCHO MIL TREINTA 30/ 100 DOLAR ESTADOUNIDENSE.

Son: SETECIENTOS CINCUENTA YUN MIL OCHOCIENTOS NOVENTA 89/ 100 BOLIVIANOS.

Numero y Descripcion de Paquetes (Bultos)

( Number and Description of Boxes)
TOTAL 250 SACOS DE 70 KG. C/U, CAFE GRANO VERDE ORGAN ICO SPP. PESO NETO 17500 KG . PESO
BRUTO 17600 KG. EL VALOR FRONTERA ES : I 07 .730,30 USO , * * *
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Informaci6n Adicional
(Additional Information)
UNION PRO-AGRO FLO ID : 2366 WASHED ARABICA COFFEE BOLIVIA CERTIFIED 100 ORGANIC
BlOLATINA FAIRTRADE COOPERATIVE COFFEES FLO ID 1341 70 KG NET. !CO 1-95-11 CROP 2016
CERTIFIED SPP
C6digo de Control: AB-D2-D3-6A
( Control Code):
Fecha Limite de Emisi6n: 13/02/2017
ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO !LICITO DE ESTA SERA SANC!ONADO DE ACUERDO A LA LEY.
Ley N 453: En CilSO de incumplimiento a lo ofertado o convenido, el proveedor debe reparar o sustituir el producto..

Pagina : 2/ 2
See website for large version of the reverse I Ver pBgina Web para tBnninos y condiciones I CM01p~1e ee6-caHT AflR OOHBKOMJleHHR c ycnoBHRMH H nono>KeH~RMM
IQ(U MEDITERRANEAN SHIPPING COMPANY S.A.
~ Website www msc com
SHIPPER:
UNION PROAGRO
125199027
Av. Nestor Galindo. 1430
Entre Calle 8 de Noviembre
El Alto La Paz - Bolivia
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of ... " here.
Cooperative Coffees Inc. FLO ID:
1341
302 W . Lamar St. Suite E. Americus ,
GA 31709
USA
NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see
Clause 20)
Excelco Trading L.P.
17 Battery Place, suite 1010
New York, NY 10004
USA
VESSEL AND VOYAGE NO (see Cl'""
MSC ROSARIA - PM71 OR
BOOKING REF .
070LP0049842
PARTICULARS
Conta iner Numbers, Seal
Numbers and Marks
TEMU2264775
20' DRY VAN
Seal Number:
EU09177735
Tare Weight : 2,200 kgs .
Marks and Numbers : UNION
PRO-AGRO FLO ID: 2366
WASHED ARABICA COFFEE
BOLIVIA CERTIFIED 100
ORGANIC
BIOLATINA FAIRTRADE
COOPERATIVE COFFEES FLO ID
1341 70 KG NET. ICO 1-95-11
CROP 2016
CERTIFIED SPP
FREIGHT & CHARGES
FREIGHT & CHARGES
DECLARED VALUE (Only applicable if Ad Valorem
charges paid - see Clause 7.3)
xxxxxxxxxxxxxxxx
PLACE AND DATE OF ISSUE
MSC BOLIVIA
01-Mar-20 17
I ti!!lil'.tl*"~;fO*"fti:l~ 1li~ I www.msc.com
BILL OF LADING No. MSCUVB348737
"Port-To-Port'' or "Combined
ORIGINAL Transporf'(see Clause 1)
SCAC Code MSCU NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
2 Of Three I 0 Zero
Contact: Evaristo Hilari Pacosillo CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
SHIPPER'S LOAD, COUNT AND SEALED
Phone : 71273994
FCLFCL
Email: unionproagro@yahoo.com Lloyds/IMO Number: 9320453
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 for thermal loss or damage to the goods by reason of
natural va riations in atmospheric temperatures during the winte r period, and I or caused by inadequate
Contact: Becky Johnston packing of the Goods for carriage in dry-van contai ners, and I or inherent vi ce of the Goods, in such
temperatures .
Phone: 1-229-924-3035 UC number and/or import license and/or sales cont ract and/or invoice
Fax: 1-229-924-6250 or order number and/or details of any contract to which the Carrier is
Email: felipe@coopcoffees.com [Continued in the Des cription section]
PORT OF DISCHARGE AGENT:
MEDITERRANEAN SHIPPING COMPANY (USA)
1
~~~~ae~ ~~-2~1-3J:~61j
Fax: +1-212-344-8723
0
1s
INC.420, 5TH AVENUE (AT 37TH STREET)
8TH FLOOR
Email: GTsiatsios@exceltrade .com New York, NY 10018
Phone : 212 764 4800
Fax : 212 764 8592
a & 9J PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
Arica , Chile xxxxxxxxxxxxxxxx
(or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY (Combined Transport ONLY - see Clause 1 & 5.2)
xxxxxxxxxxxxxxxx
New York, United States xxxxxxxxxxxxxxxx
FU RN IS HE D BY TH E SH IP PER NOT CHE C KE D BY CARR IE R CARR IE R NOT RESPONSIBLE (see Clause 14)
Description of Packages and Goods Gross Cargo Measurement
(Continued on attached Bill of Lading Rider pages(s) , if applicable) Weight
continued from Carrier's Agent Endorsements
not a party are shown at shippers requested for their financing requirements.
The carrier has no liability in this respect . Please refer to clause 14.
250 Bag(s) of 70KG EACH ONE GREEN COFFEE IN GRAIN ORGANIC. 17,600.000 kgs. 30.000cu. m.
H.S.: 0901.11.90.01 NET WEIGHT: 17500 KG;
GROSS WEIGHT: 17600 KG. COTRATO : BOA-165 -2471
HS Code :090111
CARGO PROCEEDING FROM BOLIVIA IN TRANSIT
I
Total Items : 250 Total : 17,600.00<kgs. 30.000 cu. m.
Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
BASIS RATE PREPAID COLLECT 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, WHETHER PRINTED , STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) Bill of Lading , one original Bill of Lading , duly
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 or Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top. all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void .
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the a,:s:fer MSC Mediterranean Shipping Company SA
Carrier - see Clause 14.1)
BY MEDITERRANI I"'a HIPPINGCO (BOLl\tlA) LTDA AS AGENT, FOR THE
1 cntr CARRIER MED1T 1-.. EAN SRIPPING c9MPANY SA GENEVA
SHIPPED ON BOARD DATE:
1
0
24-Feb-2017 { ~/////A 2 __
Standard Edition - 02/2015 TERMS CONTINUED ON REVERSE J
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