Contrato: COP102
Vendedor EXJ)ortador Comprador
FLO ID: 3276 Bogota, D.C., Colombia Fax: 514 -221 - 3611
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Paez
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Name V
date
Florent Gout Date
Nit 860.007.538-2
Currency USD
Invoice Amount 103,354.39
vonditions
Payment CASH AGAINST DOCUMENTS UPON FIRST
Weight - Quantity
Net Weight 17,493 KG
Quantity 250
nvoice Details
tern Description Quantity BaseQty Valu
Pricin Conditions Price
00001 EXC PAEZ ORGANICO SC15 8*35 17,493 KG
CURR 2,5%
CLEAN COLOMBIAN COFFEE
Lot 3-01-3928
Marks PAEZ ORGANICO FLO
Price 258.00 USD 100 LB 99,497.88
Fairtrade Premium 10.00 USD 100 ...4...1!t' 3,856.51
FNC Reference 46768
,,/
859558628/09/06/2010
* 1KG =2.2046LB
Total Invoice Amount 103,354,39
CFS/CY
ESPONSABLE DELIVA· R IMEN COMUN·AGENTE RETENEDOR DELIVA-GRAN CONTRIBUYENTE-SOMOS AUTORETENEDORES SEGUN RESOLUCION NoA77 DE ABRIL 28 DE 1987
Y 1 ... 19)
ANTJE SCHULTE
Portat~
Buenaventura
BY SHIPPER
EXC PAEZ ORGANICO SC15 8 35 CURR 2,5% 17743.000 KGS 20.0000 CBM
250 BAGS CLEAN COLOMBIAN COFFEE
IGIN
FLO lD IMPORTER
SAE:
Order:46768
Customer Ref.:
H.S.: 09.01.11.
TOTAL GROSS WEIGHT: 17.743
TOTAL NET WEIGHT: 17.493
ALSO NOTIFY:
COOPERATIVE COFFEES
302 W. Lamar St. suite E Americus, GA 31709
EE.UU. TEL: 12299243035 FAX: 1229 9246250
2010A1
B/l: 859558628 Attachment No.: 1/1
MSKU7718680 Ml-SA1087497 20 DRY 8'6 250 BAGS 17743.000 KGS 20.0000 CBM
Shipper Seal: G96275
Customs Seal: NONE
Veterinarian Seal: NONE
FREIGHT COllECT
CFS/CY
TRANSACTION
CERTIFICATE
For BeS use only. A product declaration for raw material or processed goods with the name of
COOPERATIVE COFFEES CORP., 302 W. Lamar St. Sutte E, Americus, GA 31709, USA.
Container: M5KU7718680
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Control System Peter Groschf.4.,0
CimbernstraBe 21 ~. l..
90402 Numberg
Peter Grosch To.,•.., 09""""·
Telefax 39
0911/4922
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The Certification Office of
THE SUPPLIER