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Michiza

YENI NAVAN, S. DE P.R. DE R.L.

CALLE UBERTAD No.1 TEL. 517-53-22 SN. FRANCISCO TUTLA,

SANTA LUCIA DEL CAMINO, OAXACA-MEXICO.

REG. FED. DE CONT. YNA-891106-340 REG. EXP, 1708INMECAFE

CLiENTE:
: R.F,C,:
Domicilio:
Colonia:

'

FACTURA

COOPERATIVE COFFEES, INC,


XEXX010101000

SERlE:

302 W. Lamar! St Suite E. No, SN


Americus GA 31709 ,

FOLIO:

ES~dO:

I, Pais:

Cp,: .

401232
401232
401.232

100/LB ING
100/LB ING
100/LB ING
100/LB ING
100/LB ING

401232
401.232

AA

1027

FECHA
Marzo 27 2015
16:47:20

ESTADOS UNIDOS

L..::CA=-::NC"-T:..::'D::.:A.:,:D'--L_=UN'DAD

I
I

CONCEPTO I DESCRIPCI6N
260 (DOSCIENTOS SESENTA) SACOS DE CAFE
ORGANICO
PREPARACION AMERICANA, CAUDAD
EXPORTACION
CLASE ARABIGA ALTURA
FAIRTRA DE 100 % ORGANIC COFFEE CERTIMEX
NOP
FDA YENI NAVAN S DE PR DE RL 11037048236
ID FLO 743 YENI NAVAN S DE P R DE R L
ID FLO 1341 COOPERATIVE COFFES, INC
CADA SACO CONTI ENE 69.00 KILOS
CADA SACO EQUIVALE A 154.32 LB ING.
260 SACOS EQUIVALEN A 17,940.00 KILOS NETOS
QUE EQUIVALEN A 40, 123,20 LB lNG,
EQUIVALENTE A401.23100/LB ING.
PRECIO BASE
PREMIO ORGANICO
PRIMA FAIR TRADE
PREMIO CAUDAD
PREMIO CAUDAD

VALOR UNITC'-A.::..R::cIO"-'------"'M.:.:,:P--'O::..:.R:..;,T.=E_---'

180.00
30,00
20.00

25.00
15.00

72,221.76
12,036.96
8,024.64
10,030.80
6,018.48

..... ,,270.00
*FACTURACOMERCIAL*
NUMERO DE CONTRATO: MEC151
"
FECHA DE CONTRATO 02/12/2014
COSECHA: 2014-2015
NUMERO DE LOTE 016-1708-02
H, CODE 09011199
F.O.B. VERACRUZ
PAIS DE ORIGEN MEXICO
TIPO DE CAMBIO DEL DOLAR VIGENTE 15.1056

IMPORTE CON LETRA ....

CIENTO OCHO MIL TRESCIENTOS TREINTA Y DOS D6LARES 64f100..:::U..:::S:::.D_--,

Este documento es una representaci6n


Serie de certificado <lei emjsor:
Fal io fiscal:
No de Serie del Certificada del SAT:
Fecha y hora de certificacion:

iml"...."'''''

108,332.64
SUBTOTAL:
I.V.A.:
0.00
~_. _ _T:..:O:...:T-=-A:.::L-=-:_ _..:..10",,8::..:.,3::.;:3:.::2.:.:.6..:..4:

de un CFO!

00001000000301156636
1 AA2D45A-8C2B-442EBB6B-9E6130F1CABB
00001000000202864883
Marza 21 2015 16:41:24

Efectas fiscales al pago


Emfiido POl':

CONTPAQ

Sella digital del CFDI


NmgEoPGOSaR0A2Zg09WKPuhar3LHJpqZR 13LmY5e4Z0 EgP+rGd5XpVYivLfmk01 GJI7 AHkgY dj4q2TujOZeS5V
32EuqGq7Hl7cPgVzT71 R3ngHNZny915rtOiDiNOUIBgKFtnxIZR8iZeDfI7WrYzl5T24yo1ISKssv089P642k=

Sella del SAT


hXf9B01IAJ01wWLZhDvbXjU90YaUhGjDFmgJqphDe1UVqSV6sSIHAX84X+wYYKKcGSIY+fhwIUOgKc08
EZPTwRumKwGf+li\lMdYrub4CK9Sb0IiW1KdeTZ4mdd88TeW50so96LUYojpcGLmzW9s9\1\1wyonm+BMSB+VA

file:IIIC:/UsersIMICHIZA/Docto 1069.htm

15/04/2015

Kotade Credito
SERlE NC

FOLIO: 3

FECH.t..

21/4/201513:5654

IDocu~ento Viilido
YENI NAVAN S DE PR DE RL

CHente:

YNAB91106340 LlBERTAD No. 1 SJ\NFRANGISGOTUTLA.


ON<ACA 71228
SANTA LUCIA DEL CAMINO ON<ACA MEXJCQ

COOPERA.TIV'E COFFEES, ItJC.


XE){),,010101000
302 ,,'V. Lanlart St Suite E. t'Jo. Sr,j

RF.C.:
Domicilio:
TeleJono:

Colonia:

c.P.:

Americus G.t.. 31709

PaIs:

ESlado:

Ciudad:

lugarde
Expediclon:

LlBERTA.D 1 , SAN FRA.NCISCO TUTU".. 71228.

S.AJ'~T"'.

LUCIA. DEL CA,MIr",IO,

OA'i~A.CA,.

ESTA,OOS
UNIDOS

OAJ(A,CA" MEXICO

*
No aplica

1.000

Nota de CreC!ito

1,544.40

1.'J44.40

SUBTOTAl. 1,544.40

I.V.A.:

0.00

TOTAL' 1,544.40

x
FIRMA, DE COtlFORMIOAD

'Efectos fiscales 81 pago

PAGO EN lIt'JA SOLA, EXHIBIClm~

Ernitido par:

CONTPAQi
Serle clel Certificado ,:lei emlsor:
F(llio fiscal:

No

de Serie (jel Certificado del S.A,T:


Fecha y' hora ae certific3cion:

00001000000301156636
CBEG81,AB-7E24-4 304-9626-7D8D817 43581
00001000000202864883
Abril 21 2015

13:56:~7

'=i2 UE .9~p131]x E 2 :f3EFF'"";,,"2 ::X,3"\/sIn ,]' a :!X:l] ::n4 I:'Y:E ;~:,~ y~l3h/ Er SF'".'{;:;':;~,)';'V"h"~"::lb1.lnA:!:c X.2 :f'R4 "'\,"'+ "-,'7 BGa 12
Z-r<I533 6./ e::-'P}...r}<:...,t,=\r.:3i,:(~:ho,'T:{-;,}"BcH3LI :!:'(]O= zkdllFrc3FI33: 2rI:: 5h:)cOEr ZhY3=;~4~a c: 3:~,t::~t fJ r-Y~:(~\:LS2

Se~

webstte for farge version of the reverse! Ver rag,na Web para terminos y condiciones I CMO",.Te ae6-ca;;T All" 03HaKaMneHM. c ycnoBHRMH M nOnOll<eHM"MM 11II:41fl<J JI,;!x'IlHJH4Wll'lJli.M#.I1 www.mscmedshlpco.com

r. JmD
SC
.

~~LI~~~ALtDING No.

MEDITE.RRANEAN SHIPPING COMPANY S.A.

Website: www.mscmedshipco.comNO&SEQUENCEOFORIGINALBIL's
SCAC Code : MSCU

MSCUAIJ830053

INO. OF RIDER PAGES

'PM-to-PM" or 'Combined'\
Transport" (see ctause '1)

r - - - - - - - - - - - - - - .. -----------+-~3rrI-jRI:""E'----------l___!o;NHiILr------ - - - - - !
S"!lff;llf~AVAN, S. DE P R. DE RL

FORWARDING AGENT:

L1B!'RTAD NUM. I SAN fRANCISCO TUTLA, MPIO DE SANTA LUCIA DEL


CAMINO
()"0lACA, OAX, MEXICO I C.P.: 71228 RFC:YNA891106340
CTC. JUAN JIMENEZ NIEVES TEL: 5175322 FAX 5032176
CONSIGNEE: This

BiL is not negotiable unless marked 'To Order i To Order of. ." here.

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)


FCLlFCL Special

TO :HE ORDER OF COOPERATIVE COFFEES, INC.

302 W. LAMAR ST SUITE E, AMERICUS, GA. TAX ID 58-2505600

co_.

15126WW

LINER IN ILINER OUT

Lloydsllmv number ~ 9035558

DESTINATION AGENT ADDRESS:MSC NEW YORK

M-edilemmean Shipping Company (USA) Inc

420. 5TH AVENUE

UNlTED STATES ! ZIP CODE 31709

TC.CHELSEA CARTER

(AT 17TH STREET). 8'J1i FLOOR


NEW YORK. N.Y. 100182702

NOtiFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
,

Phone. +1212 764 4S0U, Fax: +1212 7648592

Canier tw no liabdity or responsibiluy whauoever for thennalloss or damage 10 !.he good1i by r9$On or MIura!. VllIiations in
&unospberK: lernperatlJl'\'\$ during the wimer period,. and I or cautlCd by inadequate' packUlg utilie Goods for carriage in dry-
van container. and lor il'lherenl vke of !.he Goods. in .met! Itmpetllillre5
SHIPPERS LOAD. STOW AND COUNT
SHIPPED ON BOARD

EXELC;O TRADING L.P.

17 BATTERY PLA<,:E, SUITE 1010

NEW YORK, NY, UNITED STATES I ZI!' CODE: 10004

TAX ID: 133479771

CTC GEORGE TSIATSIOS TEL.IFAX: +1-212-344-8723.

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

MAERSK KARLSKRONA 515R

xxxxxxxxxxxxxxxxxxxxx

VERACRUZ

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

SERVICE CONTRACT NUMBER: PORT OF DISCHARGE

BOOKING REF.

191KAR515134470
PARTICULARS

PLACE OF RECEIPT: (Combined Transport ONLY see Clauses 1 & 5.2)

PORT OF LOADING

xxxxxxxxxxxxxxxxxxxxx

NEW YORK
FURNISHED

BY

THE

SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE-SeeClause14

Container Numbers, Seal


D9scription of Packages and Goods
1 _ _N_u_m_be_r_S_a_nd_M_a_"'_s_ _ _r-________(C_o_ntinued on attached Bill of Lading Rider page(s), if applicable)

(, 16-1708002

MEDU3331788/20'DV
T/\RE: 2200 kg
lieal:KOA0028728

Gross Cargo Weight

Ix 20' CNTR(S)
ORGANIC COFFEE IN GOLD GREEN CERTIFIED, FAIRTRADE 100% ORGANIC
COFFEE CERTIMEX-NOP
H.CODE: 09011199
CONTRACT MECI51
CONTRACT EXELCO 15126WW
NET WEIGTH : 17.940
FLO lD BUYER: 341
FLO lD SElLER:743
260 BAGS

Measurement

18200.000 KG

TOTAL TARE: 2200.00 KG

TOTALS:

AL
If abo"'8,~modmes, technology or software were exported from the USA, the ~ administration

.r

u..

FREIGHT & CHARGES


RECEfVED by
Carrier in apparent good order and condition (unfess otherwise
,..:...c.:.:;.-'--'-'-'''-'-:..;;..;;==_-'-'='-''-==..::.::...:...:,c---'--'-'-=--=''---'''--'''-'=='---'--''-''=-=-:..:...==='--_ _ _ _---j stated herein) the total number or quantity of Containers Of other packages or units
indicated in the box enUUed Carrier's Receipt for r.amage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to Ina Port of

. j'~

." 1

g~~6~~ ~~~e ~~~~I~~~:t~;:-~:~:L~P~~~~TI~ ~~gE:ci~NE~~H+~ ~~~


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 AI~D CONDITIONS OF THE CARRIER'S
APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE MERCHANT.

i.OW SULPHUR FUEL CONTRIBUTION - USD 45.00- COLL


SEAr:R.EIGHT USD 1300.00 - COlL
bOCUMENTATION FEE - USD 55.00 i1REP
CHASSIS USAGE CHARGE USD 80.00 - COLL
C:ARRIER SECURITY FEE - USD 11.00 COLL
BUNKER CONTRIBUTION - USD 240.00 - COlL

If this is a negotiable (To Order I 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 lor the Goods or a Defivery Order. If
this is a nonnegotiable (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 Bilt of lading or in accordance with the

i natiooallaw at the Port of Discharge Or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier Or their Agent has signed Ihe 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 olher Bills of Lading shall be void.
, DECLARED VALUE (only applicable if Ad Valorem

! Cbarges paid see Clause 7,3)


PLACE AND DATE OF ISSUE

SIGNED on behan of the Carrier MSC Mediterranean Shipping Company SA

SHIPPED ON BOARD DATE

VERACRUZ, 10/04/20 IS

190

CARRIER'S RECEIPT (No. 01 Cntrs or Pkgs rcvd by Carrier


see Clause 14.1)1

MSC MEXICO SA DE
AGENTS

10/04/2015
U.S. Edition - 0812009

TERMS CONTINUED ON REVERSE J

V AS CARRIER

CERTIMEX, CERTIFICADORA MEXICANA DE PRODUCTOS Y PROCESOS ECOLOGICOS S.C.


TRANSACTION CERTIFICATE OF ORGANIC PRODUCTS
1. Authority or certification ~ody

CERTIMEX S.C.
.
Calle 16 de Septiembre No.204
Ejido Guadalupe Victoria; Oaxaca, Mexico. CP. 68026
Tel: 0052 951 5202687/ 951 52 00617
E-mail: pennisosdeimportacion@certimexsc.com
3. Name and address of producer:
Nombre: Yeni Navan S. P. R. de R. L.
Di
. , Calle Libertad No.1, San Francisco Tutla, Santa
reccion: Lucia del camino, 71228
Tel:
++951 503 21 7?; 51 753 22
At 'n:
Juan Jimenez Ni8)ls
E_mail:
comercializacionJ11ichiza@prodigy.net.mx

2. Standars NOP 205.403(A). 205.403(2) (i), 204.403 (iii) Y


205.403( C ' ) (2)
Transaction Certificate, Reference Number:

CMX-NOP-54-2014-21-108
4. Name and Address of producer and exporter of the product.
Nombre: Yeni Navan S. P.R. de R. L.
. , Calle Libertad No.1, San Francisco Tutla, Santa
D'
ireccmn: Lucia del camino, 71228, Oaxaca
++951 503 21 76; 51 753 22
Tel:
At 'n:
Juan Jimenez Nieves
comercializacionmichiza@prodigy.net.mx
Email:

5. Organic certificate, refereJ;lce number:


6. First Buyer and final Buyer in the United States of North America
Nombre:
Cooperative Coffees, Inc.
Direccion: 302 W. Lamar St. Suite E. Americus, GA 31709, United States
Tel:
++ 1229 924 3035
At 'n:
Chelsea Carter
chelsea@coopcoffees.com
E_mail:
~

7. Marks, Lot numbers, Container Nurrfber(s), Details:

8. Gross Weight (kg)

18,200.00
Green Coffee 100%
Organic
Crop:
2014-2015
9. Net Weight (kg)
Origin:
Oaxaca
Number of Contrac:
MC151
17,940.00
Number of Invoice:
AA1027
Date of invoice :
27/03/2015
016-1 708-02
Lot number:
10. Quantity of bags and Unit Weight
Number of the bill of lading:
MSCUAU830053
Number of container:
MEDU3331788
260 bags of 69.00 kg each.
Number of containers:
1
11. Oficial statement of issuing certification agency.
This document certifies than the product mentioned above complies the standards and regulations established by the Nacional
Organic Program (NOP). Certimex is audit in a regular basis by (NOP).
12. Additional comments.
from date: 27/03/2015
According to invoice number: AA1027
Type of product:

13. Place and date where certifo,ate was issued:


Oaxaca de Juarez, Oaxaca, a 08 de Abril de 2015
'

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1111:,g--~
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@:

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14285177271473
www.certimexsc.com/digitalsignature
Taurino Reyes Santiago
Name and signature of the authorized person

Stamp of

I
c,,r<'!'I"

=--

CEftllAilADDRA MmCANA DE PRDDUCID.!


YPROCESOS EC0l0GIC0S S.C.
ACCR:DiTEO BY JSDA
IIJ.~.TIONAL ORGANIC ;:iROGR~M (NOP)