Professional Documents
Culture Documents
00 on 23 July 2015
FACTUM DE VENTA
INVOICE
Expo
EXPO
COSURCA S.A.C.I.
N~
947
Rcsoluci6n W 170000038695
Fccha 2014/06113
Numcraci6n: Dcsdc EXPO 851 al EXPO 1100
Nit. 830.131.065 . 1
Fecha
Factura
Fecha
Vcncimiento
FLO ID2722
IDate
Invoice
IDate
Expiration
DD MM AA
23
07
To namc of:
Customcr:
Shipping Datc:
July 20 /2015
2015
FLOID3276.
Vcrsscl name:
Port Discharge:
Buenaventura - Colombia
1ncontel111S:
FOB
QUANTITY
PRODUCTS DESCRIPTION
275 Bags
REF.
06027
NET
WEIGIIT
19.250 Kg
Prima FLO
Diferencial Orgimico
PRICE
US$2.40
PerLb
llUJ iii
J:lUEl~L
,v Il'IIUKA
USS 101,852.52
US$O.20
Per Lb.
USS 8,487.71
USSOAO
USS 16,975.42
Per Lb.
TOTALES
TOTAL
VALUE
US$ 127,315.65
Payment Conditions: Please wire transfer to: Citibank New York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name of
EXPOCOSURCA S.i\.C.I. Account 520-05231-7 Popayan - Colombia
BL# MSCUBU684763
Signature
La prcscnlc Faclura lie VenIa so asimila cn todos sus creclos legales a la Lelra de Cambia. ArtiCUlO 774 del C6digo de Corncrcio).
See website for large version of the reverse IVer pagina Web para terminos y condiciones I CMOTp"Te ee6-ca.T AnA 03HaKOMneH"A c yonoe"AM" "nOnOlKeH"AM"
I m",fI'j;r.li!;fIJ;rd'l'H'itlJll.i"I'Ii Iwwwmscgva Ch
MSCUBU684763
"Port-ta-Port" or "Combined
Transport" (see Clause 1)
ORIGINAL
NO. & SEQUENCE OF ORIGINAL BIL's
}/THREE
EXPOCOSURCA SA CI
NIT.830.J31-065-1 VEREDA EL DESCANSO,PARCELACION LA
ACEQUIA,ANTIGUA CARRETERA TIMBIO-TROJE TEL.2 8278109
8279336 TIMBIO,CAUCA-COLOMBIA AA298.POPAYAN
CONSIGNEE: This BIL is not negotiable unless marked "To Order" or "To Order of..." here.
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
see Clause 20)
AEH
VESSEL & VOYAGE NO. (see Clauses 8 & 9)
BOOKING REF.
BUENAVENTURA
XXXXXXXXXXXXXXXXXXXXX
(or)
250M SCUB49987
PAR TIC U LA R S
PORT OF LOADING
NEW YORK
FUR N ISH E D
BY
THE
XXXXXXXXXXXXXXXXXXXXX
Measurement
Ix 20' CNTR(S)
CONTAINER DETAILS AS PER ATTACHED LIST
TOTALS:
19519,000 KG
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
FREIGHT & CHARGES
f - - - - - - - - - - - - - = - - - - - - - - - - - - = - - - - - - = - - - - ' - - - - ' - - - - - ' - - - 1 stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier's Receipt for carriage subject to all the terms
and condmons 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 TARI"F AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
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 for the Goods or a Delivery Order. If
this is a non_negotiab~e
(straigh
ill of Lading. the Corrier shall deliver the Goods
nt of outstanding Freight and Charges)
or issue a Delivery Order (aft r p
against the surrender of one
iginal 81
Lading or in accordance with the
national law at the Port of Discha e or P
f Delivery whiChever is applicable.
IN WITNESS WHEREOF t
of Lading stated at the t
arri
,all of this
f-c
BUENAVENTURA,20107/2015
088
275
shall be void.
20107/2015
TERMS CONTINUED ON REVERSE
203617545
See websrte for large version of the reverse I Ver psgina Web para terminos y condiciones I CMOTp"Te Be6-cai<r AIl" 03HaKOMneH." c ycnOB""M" "nonOlKeH""M" 1li<J\'!fI'J~~lD~i'tJ'Fi~B\'.IJllM I wwwmscgva ch
m
sc
Website: www.mscgva.ch
SCAC Code: MSCU
Page
of
MSCUBU684763
CONTINUATION OF PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER NOT RESPONSIBLE (see Clause 14)
Description of Packages and Goods
(Continued on further Bill of Lading Rider page(s), if applicable)
M EDU6443360/20'DV12100
Seal: 1836AM
Sea1:VD556223
EXPOCOSURCA
SA
ORGANIC
CERTIFIED
100% ORGANIC
FAIR
TRADE
FONDO PAEZ FLO ID
3276.
FAIR
Gross Cargo
Weight
275 SACK
CLEAN ON BOARD
Measurement
19519,000
TRADE/SPP
CERTIFTED
COOPERATTVE
COFFEES FLO
101341
CONTRACT
COPI51
POPAYAN
PRODUCT OF
COLOMBIA
3-210-0051 X 275
19519KB
119204 KN
Total
Total
Total
Total
Cntrs: 1
Gross: 19519,000 KG
Tare: 2100,00 KG
Measurment:
20107/2015
BUENAVENTURA,201071201
~IER
088
-~~~-~~-----------~~~~~~~~~~-----~--
----------~~~~~~~~~~~~~-~~
~~~
,-----------------~~~~~~~~~~~~~~--------~~-
2. Referenee No of authonsation
IMOswissAG
Weststr~ 51
CH-8570 Weinfelden
Switzerland
NP2039DA
3~
4, VOId
24111-NOP/66811 011 of I
.
5. Exporter (name and address)
expoCOSURCA
Tlmbio, Cauca, via panamencana al sur 16 Kilometros
desde Popayan
CO- Popayan, Cauca
! Colombia
12, Marks and numbers, container No(s), Number and kind Trade name ofthe product
IMOswissAG
Weststr.51
CH-8570 Weinfelden
Switzerland
8 Country of dispatch
Colombia
19'204.00 kg
This is to certify that thiS certificate has been issued on the basis of the checks required and that the products designated above have been obtamed in
accordance with the rules of production ~hd Inspection defined by the National Organic Program (NOP) and are found pursuant to the provisions of the
Organic Foods Production Act of 1990, as amended (7 US,C, 6501 el seq.)(OFPA), and the National Organic Standards thereunder (7 CFR 2051 el seq.)
(NOS)
13 Aug20lS
Date