LUIS CARLOS PENICHE GARCES

GERENTE GENERAL

QUIENES SOMOS
KOLPRA S.A.S es una Compaa comercializadora orientada a proveer a la gran industria y comercio principalmente de bienes de consumo alimentario en general. La esencia de nuestro negocio est en la satisfaccin y en la superacin de las expectativas del servicio. Nuestros proveedores son conscientes del cuidado ambiental y del trato justo a las familias campesinas. Ofrecemos un amplio portafolio de productos y servicios con altos niveles de calidad. Nuestra estrategia comercial est basada en la agilidad, amabilidad, asesora y oportunidad.

MISION
Somos una empresa competente en el mbito de la comercializacin de bienes de consumo, brindamos la mejor calidad para satisfacer nuestros clientes. Desarrollamos productos con estndares de calidad, que brindan al consumidor final confianza y seguridad con precios asequibles, contribuyendo al desarrollo sostenible de la regin.

VISION
Sera reconocida en el 2015 por incursionar en los mercados a nivel nacional e internacional y posicionarnos como COMERCIALIZADORA KOLPRA S.A.S, marca latinoamericana con estndares de categora mundial y productos lderes. Mantenindonos en la preferencia de los clientes y el reconocimiento de la comunidad.

VALORES
Son la base para la construccin de la visin de nuestra empresa y los lineamientos para el comportamiento de nuestro equipo de colaboradores:

Calidad en la gestin. Servicio al Cliente. Orientacin al cambio e innovacin. Somos y hacemos equipo. Seriedad, honestidad, responsabilidad y credibilidad con el cliente.

ESTRUCTURA FUNCIONAL
KOLPRA S.A.S fue constituida en el ao 2009, para lograr sus objetivos su estructura organizacional esta conformada por:

VALORES
Son la base para la construccin de la visin de nuestra empresa y los lineamientos para el comportamiento de nuestro equipo de colaboradores:

Calidad en la gestin. Servicio al Cliente. Orientacin al cambio e innovacin. Somos y hacemos equipo. Seriedad, honestidad, responsabilidad y credibilidad con el cliente.

PROCESO PRODUCTIVO DE LA PANELA

PROCESO PRODUCTIVO DE LA PANELA

PRODUCTOS

EXPORTACIONES

INSPECCION ADUANA

EXPORTACIONES

EXPORTACIONES

EXPORTACIONES

EXPORTACIONES

EXPORTACIONES

PROCESO IMPORTACION-EXPORTACION RUMANIA

PROCESO IMPORTACION-EXPORTACION RUMANIA

PROCESO IMPORTACION-EXPORTACION RUMANIA

SALE-PURCHASE COMMERCIAL CONTRACT

Number _________/ Concluded between: SC ROMAQUA GROUP SA Trading Company, headquarters in Borsec, Harghita County, 46 Carpati Street, with Unique Registration Code 402911, RIO no. 67/2010, IBAN code: RO 16 RNCB 0153 0128 5439 0005, opened at Romanian Commercial Bank, Borsec Agency, represented by Mr. Lzroiu Florin Rducu, as General Manager and Mr. Citirig Gheorghe, as Economic Manager, phone 0040 266 337 425, fax 0040 266 337 290, hereinafter referred to as Seller and ----------------------------------------------, represented by ------------------------ as General Manager, hereinafter referred to as Buyer Object of the contract 1.1. The Seller sells and the Buyer purchases the following products: according to Annex 1 1.2. In case the Buyer wants to distribute other products of the Seller, the parties will conclude an Addendum of this contract.
The Buyer undertakes the obligation to distribute the products only on the territory of____. The re-export of the products without the agreement of the Seller is prohibited. According to Delivery Schedule of the Annex 1 attached. The amount is provided in firm order. The order will be sent by the Buyer to the Sellers headquarters by e-mail or fax In case of increase the ordered quantities, to correlate the orders with the production and to ensure the best possible performance of the contract, the parties will establish by mutual agreement through an Addendum, a different Delivery Schedule which will include the quantities to be monthly/periodic ordered and delivered

Quantity

3. Price and terms of payment 3.1. The price, at the date of signing the contract, is the one stipulated in Annex 2, integrant part of the present contract. 3.2. The price can be modified according to the changes in the production costs, provided that the Seller will notify to the Buyer its intention of changing the price by e-mail or fax, at least 15 days before the date of the coming into force of the price change. If the Buyer does not agree with the price change, the Seller is entitled to cancel unilaterally the contract, rightfully, without any prior notification or other formality or formal notice and without any court intervention, in accordance with the resolutive clause (lex commissoria) grade IV 3.3. The Seller will issue a Proforma Invoice that is strong confirmation of the order 3.4. The payment shall be made in advance, in fully for the ordered quantity, by payment order (bank transfer) on the basis of the Proforma Invoice issued by the Seller. 3.5. Failure to pay in full the ordered products under this provision leads to ceasing the production of the order and/or cessation of the delivery 3.6. Currency of the contract is EURO 4. Delivery, Acceptance and Storage 4.1. The places of loading and dispatching the products are Borsec, Harghita County, Stnceni, Mure County, Buteni, Prahova County, Sebe, Alba County, Bucharest 4.2. Delivery and acceptance of the products shall be subject to INCOTERMS 2000 EX WORKS Borsec, Buteni, Stnceni, Sebe, Bucharest
The deliveries will be made according to the Schedule established in the Annex 1

GRACIAS
E-mail: titopen@hotmail.com Cel 3154292080