xx 170

Closed at $2.70 on September 1, 2016

Scanned by CamScanner
2016-12-23 COP164 - #2615

Closed at $3.00 on December 23, 2016

 FACTURA DE VENTA
INVOICE
Expo
EXPO N~ 1126
Resoluci6n N 170000045646
coSURCA S.A.C.I.
Exportadora de la Cooperativa del Sur del Cauca
Fecha 2016/07/14
Numeraci6n: Desde EXPO 1101 al EXPO 1300
Nit. 830. 131.065 - l DD MM AA
Fecha / Invoice
Vereda El Descanso - Parcelaci6n La Acequia 28 12 201(
Tels. (57) (2) 5279336 - 5278109 A.A. 298 Factura Date
Timbio, Cauca, Colombia Fecha / Expiration
FLO ID 2722 Vencimiento Date

To name of: ASOCIACION Kwe'sx Uma Kiwe Peykiijn Mjinsxisa - FONDO PAEZ
FLO ID 3276.
Customer: COOPERATIVE COFFEES INC. FLO ID 1341
302 W. Lamar St Americus GA 31709, USA
Tel: 514 907 9853 Fax. 229 924 6250

Shipping Date: January 04 /2016

Verssel name: MAERSK GIRONDE V. 161 OA

Port Discharge: Buenaventura - Colombia

Inconterms: FOB I Contract No.: COT161 FONDO PAEZ FTC.

NET TOTAL
QUANTITY PRODUCTS DESCRIPTION REF. PRICE VALUE
WEIGHT
170 Bags Colombian Fair Trade 25371 11.900 Kg US$2 .50 US$ 65,586.8 4
Conventional Excelso "Fondo Per Lb
Paez" Coffee FLO ID 3276
Lot 03-210-0007 I COTl 61
Prima FLO US$ 5,246.9~
US$0.20
Per Lb.

TOTALES FOB BUENA ~ENTURA US$ 70,833.8(

SEVENTY THOUSAND EIGHT HUNDRED THIRTY THREE DOLLARS AND EIGHTY CENTS.

Payment Conditions: Please wire transfer to: Citibank New York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name of
EXPOCOSURCA S.A.C.I. Account 520-05231-7 Popayan - Colombia
.
1!
...
BL# MSCUBU777922 ii
D -~ ')(\1 C.l
Signature ..~
...-;, ~C..,\\nr
1 ~
"- 5./\~
r, , , 11 .,.t~"
Payment Instructions: Please
0 wire transfer to: RABOBANK

~ ~~ FOUNDATION.

La presente Factura de Venta se asimila en todos sus efectos legales a la Letra de Cambio. Articulo 774 del Codigo de Comercio).

I
 FACTURADE VENTA
INVOICE
Expo
EXPO N9 1127
Resoluci6n N I 70000045646
coSURCA S.A.C.I.
Exportadora de la Cooperativa del Sur del Cauca
Fecha 2016/07/14
Numeraci6n: Desde EXPO 1101 al EXPO 1300
Nit. 830.131.065 - I DD MM AA
Fecha / Invoice
Vereda El Descanso - Parcelaci6n La Acequia 28 12 2016
Tels . (57) (2) 5279336 - 5278109 A.A. 298 Factura Date
Timbio, Cauca, Colombia Fecha / Expiration
FLO ID2722 Vencimiento Date

To name of: ASOCIACION Kwe'sx Uma Kiwe Peykajn Mjinsxisa - FONDO PAEZ
FLO ID 3276.
Customer: COOPERATIVE COFFEES INC. FLO ID 1341
302 W. Lamar St Americus GA 31709, USA
Tel : 514 907 9853 Fax. 229 924 6250

Shipping Date: January 04 /2016

Verssel name: MAERSK GIRONDE V. 16IOA

Port Discharge: Buenaventura - Colombia

Inconterms: FOB I Contract No.: COPI64 FONDO PAEZ FTO.

NET TOTAL
QUANTITY PRODUCTS DESCRIPTION REF. PRICE VALUE
WEIGHT
80 Bags Colombia I 00% Organic 25372 5.600Kg US$2.40 USS 29,629.82
Certified "Fondo Paez" FLO ID Per Lb
3276 FairTrade/SPP Certified
Lot 03-210-0022 I COP164
Prima FLO US$0.20 USS 2,469.15
Per Lb.
Diferencial Organico
US$0.40 US$ 4,938.30
' Per Lb.
TOTALES FOJ tBUEN) VENTURA US$ 37.037.27

THIRTY SEVEN THOUSAND TIDRTY SEVEN DOLLARS AND TWENTY SEVEN CENTS.

Payment Conditions: Please wire transfer to: Citibank New York, Account Number
10922754, ABA 021000089 BANCO DE BOGOTA Swift BBGCOBBA in name of
EXPOCOSURCA S.A.C.I. Account 520-05231-7 Popayan - Colombia
..
c:S
N

BL# MSCUBU777922 Payment Instructions: Please ...?.

ji
wire transfer to: RABOBANK
FOUNDATION. .
Signature

La presente Factura de Venta se asimila en todos sus efectos legales a la Letra de Cambio. Articulo 774 del Codigo de Comercio).

I
 See wsbsite for large version of the reverse I Ver p8gina Web para t8rminos y condiciones I CMorp1,1re ee6-ca~r MR OJHaKoMneHMR c ycnoe&.1RM&.1 1,1 nono>KeH&.1RM&.1 I W~~8{:, ~;;,;:~JR{~i::iff m~M I www.msc.com

MEDITERRANEAN SHIPPING COMPANY s.A. BILL OF LADING No. MSCUBU777922

"Port-to-Port" or "Combined
12-14, chemin Rieu, 1208 GENEVA, Switzerland ORIGINAL Transport" (see Clause 1)
Website : www.msc.com
SCAC Code: MSCU NO. & SEQUENCE OF ORIGINAL Bil's
lffHREE
I NO. OF RIIDER PAGES
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: {Include Agent(s) at POD)
EXPOCOSURCA S.A. NIT.830.131-065-1 LCUFCL Special contract: 16-458WW
VEREDA EL DESCANSO PARCELACJON LA ACEQUIA ANTIGUA Lloyds/Imo number= 9235555
CARRETERA TIMBIO TROJE TELF.:2-8278109 0 8279336 DESTINATION AGENT ADDRESS:MSC NEW YORK
TIMBIO, CAUCA - COLOMBIA Mediterranean Shipping Company (USA) Inc.
420, 5TH A VENUE
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of .. " here. (AT 37TH STREET) 8TH FLOOR
NEW YORK, N .Y . 10018-2702
TO THE ORDER OF COOPERATIVE COFFEES Phone: +I 212 764 4800, Fax: +I 212 764 8592
302 W . LAMAR ST. SUITE E. AMERICUS, GA 31709 USA Carrier has no liability or responsibility whatsoever for thermal loss or damage to the
TEL: +1-229-924-3035 FAX: +1-229-924-6250 goods by reason of natural variations in atmospheric temperatures during the winter
period, and / or caused by inadequate packing of the Goods for carriage in dry-van
containers, and/ or inherent vice of the Goods, in such temperatures.
NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify -
see Clause 20)
EXCELCO TRADING L.P.
17 BATTERY PLACE, SUITE 1010 NEW YORK, NY 10004 TEL: 22123446771
FAX: +1-212-344-8723 ATNN: GEORGE TSIATSIOS
GTSIA TSIOS@EXCELTRADE.COM

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

MAERSK GIRONDE 1610A BUENAVENTURA xxxxxx:xxxxxxxxxxxxxxx

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

250MSCUB59735 NEW YORK xxxxxx:xxxxxx:xxxxxxxxx

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - CARRIER N07 RESPONSIBLE {seeClause14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo

(Continued on attached Bill of Lading Rider page(s), if applicable) Weight Measurement
Numbers and Marks

lx 20' CNTR(S)
CONTAINER DETAILS AS PER A TT ACHED LIST

TOT AL TARE : 2100,00 KG TOTALS : 17786,000 KC

FREIGHT & CHARGES 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
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 conditions 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 TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / 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-negotiable (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 Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the 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 other Bills of Lading shall be void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Sl~behalf
~of o
the ~arrier
n MSC)Mediterr2nean Shipping Company S.A.
~
1
Charges paid - see Clause 7.3) Carrier-seeClau5ts"\j -1) /

>-P-LA_C_E_A-ND-D-AT_E_O_F_I_S_SU-E---------+-S-H-IP_P_E_D_O_N_B_O_A_R_D_D_AT_E_ _ _ _ _ _ _ _.__.(_ / MSC COLO~~ AS AGE~

BUENAVENTURA, 04/ 01/2017 04/ 01 / 2017 ---,. CARRIER

088 Standard Edition 02/2015 TERMS CONTINUED ON REVERSE J

A 263041319
See \~~site for large version of the reverse I Ver p8gina Web para terminos y condiciones I CMorp1,ne ee6ca'1r AJlfl OJHaKoMneHMfl c ycnoeMAMM M nona>KeHMflMM I m~Lf]*~~~ftf:tliff .~Ui I www msc com

MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

12-14, chemin Rieu, 1208 GENEVA. Switzerland
Website : www.msc.com
RIDf R ftfficUBU777922
SCAC Code: MSCU Page _ of _

CONTINUATION OF PARTICULARS FURNISHED BY THE SHIPPER . NOT CHECKED BY CARRIER. CARRIER NOT RESPONSIBLE (sea Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo

Numbers and Marks (Continued on further Bill of Lading Rider page(s}, if applicable} Weight Measurement

MSCU6057519/20'DV/21tl0 250BAG 17786,000

Seal:5065821 CLEAN ON BOARD
Seal:8863254
LOTE 03-210-0022. 250 SACKS DESCRIBED AS :
EXPOCOSURCA 80 SACKS COLOMBIA FONDO PAEZ EXCELSO EP,
S.A. FAIRTRADE ORGANIC CERTIFIED FLO ID 3276.
ORGANIC CERTIFIED 170 SACKS COLOMBIA FONDO PAEZ EXCELSO EP,
100% ORGANIC CONVENTIONAL FAIRTRADE FLO ID 3276
FAIR TRADE INSURANCE COVERED BY BUYERS
FONDO PAEZ FLO ID LCL/FCL
3276. NET WEIGHT : 17534 KG
FAIR TRADE/S.P.P. Contract:
CERTIFIED COPl64 lote 03-210-0022.
COOPERATIVE COFFE S COT161 lote 03-210-0007
FLO
ID 1341 PEDIDO. 125371/125372
CONTRACT COP164 D0.26519
POPAYAN
PRODUCT OF
COLOMBIA
03-210-0022 X 80 BAGS
5703
KB / 58611 KN
LOTE
03-210-0007.
EXPOCOSURCA
S.A.
EXCELSO
CONVENTIONAL FAIR
TRADE
FONDO PAEZ FLO ID
3276.
COOPERATIVE COFFE ~
FLO ID
1341
CONTRACT
COT161POPAYAN
PRODUCT
OF COLOMBIA
03-210-0007 X 170
BAGS.
12083 KB/ 11923 KN
Total Cntrs: 1
Total Gross: 17786,000 KG
Total Tare: 2100,00 KG
Total Measurment:

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A

BUENAVENTURA. 04/01/201 7 04/0112017 C COLZi.M

B AS AGENT FOR THE CARRIER

/:;) ..1L-
. _.Y- - 4
Standard Edition - 02/2015
088 A 250805632