Está en la página 1de 4

Green Coffee Association Inc.

I Green Coffee FOB, C&F, CIF contracts


Cada partida es de acuerdo que este contrato es reallzado segun la termlnos y condiciones de la Green Coffee Association Inc.
Fecha: 24 de octubre 2011 Numero de contrato' . C00122
Productor: I FLO 10: 716 Vendedor: FLO 10: 2728 ComDrador: I FLO 10: 1341
APCO Federaclon Nacional de Cafeteros Cooperative Coffees Inc.
Ocamonte Calle 73 no 8-13 302 W. Lamar St
Colombia Torre B Plso 6 Americus GA 31709, USA
gerardochacon(/1!hotmaU.es Bogota DC Colombia Tel: 514 907 9853
Fax: +57 - 1 - 2352119 Fax: 229 924 6250
email: f1orent@coopcoffees.com
Cantldad Sacos: 250 Kg I aco: 70 Lbs/saco: 154.32
Kg total: 17.500.00 Lbs total: 38.580.00
CaUdad Orlgen: Colombia Coop: APCO - Oesmonte Cosecha: 2011-2012
Tlpo: Green arablca specialty quality coffee Preparaclon: Europea
% de humedad: 10% - 12%
Certlflcaclon (es): Certificado Fair Tade FLO y Organico NOP
Precla Para ser f1Jado por el vendedor antes el primer dla del mes de embarque..
NY "C": May-11 Premlo FT 0.20 $US lib Premlo Org. 0.40 SUS lib Dlferenclal 0.19SUS lib
EI mas alto entre NY"C" May 2011 + 0.79 $US lib 0 preclo mlnlmo glrantlzado de 2.60 SUS lib
Inconterm: FOB Cartagena cc.+ It z \Yl 0; Movc.h 2012..
Flnaclamlento Se requiere pre tlnanciamiento para este contrato? YES NO
Cuando necesltan de reclblr el pre tlnanclamlento?
Cual es prestatorlo SOCial que pretleren?
Pre tlnanciamlento sera emltldo par un prstatorlo social y Interes seran a cargo del vendedor
Peso Peso de envlo. 112% franchise
Pago 100% en camblo de Ie primers presentaclon de los documentos orlglnales Incluyendo el certlflcado de
transacclon organlca
Seguro Hasta el buque a carga del vendedor, desde el buque hasta el puerto de EE UU a carga del comprador
Embarquo" Focha: Marzo 2012 Puerto; Cartagena
Oestlno Nueva York. NY. EEUU
Notas Muestra pre embarque necesarlo. La muestra es sacado deede 100% del clf6 en II bodega del vendedor
EI caf6 lIegado sera aprobado a dentro de 15 dlas despues la facha qua esta descargado en la bodega del
comprador
Este caf6 esta comprado segun los crlterlos del commerclo Justo establecldo por FLO
Documentos de certlflcaclon organlca reconocldo por una agencla NOP deben Uegar al comprador antes pago
Certlficado de Orlgen necesarlo antes pago
Sacos seran marcado con "OrganiC", "FLO Fair Trade". y con el FLO 10 del vendedor
Sacos seran marcado con ellogotlpo del vendedor. yel nombre de Cooperative Coffee. y su logotlpo sl es
poslble
Si necesario, arbltraje segun los termlnos y condiciones de la Green Coffee Association Inc.
Com rador
Florent Gout
24 de octubre 201 1
Fondo Nacional del Caf
Nit 860.007.538-2
Calle 73 No.8-13 Tel.:3136700 Fax:2171021
Federacin Nacional de Cafeteros de Colombia
BOGOTA D.C. COLOMBIA
Invoice
COPY
Payment Information
Doc. No./Date 12-00036249/ 04/12/2012
Currency USD
Invoice Amount 106,095.74
Billed to Party:
COOPERATIVE COFFEES
302 W. Lamar St. suite E
Americus, GA 31709
USA
Conditions
Payment CASH AGAINST DOCUMENTS UPON FIRST

Shipping Details:Departure from Cartagena Vessel CCNI ATENEA V-261N 04/11/2012
Weight - Quantity
Net Weight 17,484 KG
Quantity 250
Invoice Details
Item Description
Pricing Conditions
Quantity
Price
Base Qty Value
000001 EXC FLO ORG OCAMONTE SC15
12*60 CUR 2,5%
17,484 KG
CLEAN COLOMBIAN COFFEE
Lot 3-01-2111
Marks FLO OCAMONTE
Price 255.25 USD 100 LB 98,386.69
Fairtrade Premium 20.00 USD 100 LB 7,709.05
FNC Reference 59876
Customer Reference N/A
SUDU221599026021/04/11/2012
FLO ID EXPORTER 2728
FLO ID PRODUCER 716
FLO ID IMPORTER 1341
CERTIFIED BY ECOCERT SA CO-BIO-602
** 1KG = 2.2046LB
Total Invoice Amount 106,095.74
ONE HUNDRED SIX THOUSAND NINETY-FIVE DOLLARS AND 74/100
FNC FDA Registration No. 16379278632
Signature Delivery FOB Incoterms 2000
Priority PIER / HOUSE
Resolucion de habilitacion No. 310000055227 de fecha Agosto 04-2011 DIAN. Prefijo: 12 Rango 34967-100000
Impreso por: Federacin Nacional de Cafeteros de Colombia NIT 860.007.538-2
RESPONSABLE DEL IVA- REGIMEN COMUN-AGENTE RETENEDOR DEL IVA-GRAN CONTRIBUYENTE-SOMOS AUTORETENEDORES SEGUN RESOLUCION
No.477 DE ABRIL 28 DE 1987 EXPEDIDA POR EL MINISTERIO DE HACIENDA.
Page:1/1



Bill of Lading
Multimodal Transport
or Port-to-Port Shipment
PARTICULARS FURNISHED BY SHIPPER
Gross Weight Measurement
Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods
Place and date of issue Signed RECEIVED for shipment as specified above in apparent good order and condition
unless otherwise stated. The Goods to be delivered at above mentioned Port of
Discharge or Place of Delivery, whichever applies, SUBJECT TO Terms and
Conditions contained on reverse side hereof, to which Merchant agrees by accep-
ting this Bill of Lading.
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side
next to this clause have been signed, one of which being accomplished, the others
to stand void, unless compulsorily applicable law provides otherwise.
*
Applicable only when used for MULTIMODAL TRANSPORTATION.

as CARRIER
Tariff Item No.

Total No. of Pkgs.

Declared value (See clause 16)

No. orig. B/L


Shipper

www.hamburgsud.com

B/L No. (also to be used as payment ref.)

Booking No.

Export References

Shipper information -

Consignee (Not negotiable unless consigned to order)

Forwarding Agent-References
not part of this
Notify Party (See cl. 12)

Point and country of origin

Domestic Routing Instructions / Also Notify / Agent at Port of Discharge
B/L contract
Place of Receipt
*

Pre-carriage by
*
Port of Loading

Ocean Vessel Voyage

Originals to be released at

Freight payable at

Port of Discharge

Place of Delivery
*

Mode Load Area

Mode Disch. Area




FEDERACION NACIONAL DE CAFETEROS
NIT: 8600075382
CL 73 8 13
BOGOTA D.C. TEL: 91 3136600
FAX: 91 2170015 SUDU221599026021 2BOGAG0194
Order Number:
TO THE ORDER OF COOPERATIVE COFFEES
302 W. Lamar St. suite E
Americus, GA 31709 LLOYDS LIST:9327671
TEL: 12299242468
FAX: 1229 9246250 INTBL: BOAG0194
EXCELCO TRADING LP
ATT: CHRISTINA COLMAN
17 BATTERY PLACE, STE 1711
NEW YORK, NY 10004 CARTAGENA COLOMBIA
TEL: 212-344-6002
FAX: 212-344-8723 * COOPERATIVE COFFEES
302 W. Lamar St. suite E
Americus, GA 31709
EE.UU.
TEL: 12299242468
FAX: 1229 9246250
CARTAGENA COLOMBIA CCNI ATENEA
261 N CARTAGENA COLOMBIA NEW YORK NY US
NEW YORK NY US
SUDU7624100 250 EXC FLO ORG OCAMONTE SC15 12*6 17734.000 KGS
Seal-Numbers
E19645 TOTAL GW: 17.734,000
Tare: 2220 KG TOTAL NW: 17.484,000
Size:20' Type:D3 BAGS CLEAN COLOMBIAN COFFEE
Cnt.Ld.:LCLFCL EXC FLO ORG OCAMONTE SC15 12*60 CUR 2,5%
FLO BASC CERTIFIED
OCAMONTE LCL/FCL INSURANCE BY ACCOUNT OF THE
FNC CERTIFIED ORG BUYERS
ANIC FREIGHT COLLECT
FAIRTRADE ORGANIC BRA-CLIW-10-0029
O FLO ID 2728/ ID FLO ID EXPORTER 2728
3-01-2111 FLO ID PRODUCER 716
PRODUCT OF COLOMB FLO ID IMPORTER 1341
IA CERTIFIED BY ECOCERT SA CO-BIO-602
TOTAL GROSS WEIGHT:17.734,00
TOTAL NET WEIGHT:17.484,00
BOOKING:2BOGAG0194
ORDER:59876
SH.I.:492344
CUSTOMER REF.:COO122
STAWN:09.01.11.90.00
* EE.UU.
------------------------------------------------------------------------------
250 17734.000 KGS
------------------------------------------------------------------------------
Additional export references:
59876
Page: 1 of 1
COPY not negotiable
090111 3
SHIPPED ON BOARD: 04/11/12
as Agent for
HAMBURG SD
CARTAGENA COLOMBIA Hamburg Sd Colombia LTDA
04/11/12