Professional Documents
Culture Documents
14 on February 5, 2016
FACTURA DE VENTA
[SM
Seflor(es)
NIT oC C.
444.444.477
DirectiOn:
t' CANT.
DESCRIPCION
38.615.17
0180
VENCIMIENTO
e _ __ _ __ _ _
UNlOAD
Vr. TOTAL
Vr. UNITARIO
Lbs
1.940
t SD 74.9 14.59
Lhs.
0,20
usn 7.723,15
l ot. 3-265--0073
I
38.6 1 ?-J7
0
0
PAYMENT INSTRUCTO NS
Intermediary Bank : Bank of America
100 Federal Street, Boston, MA 02110, United St a es of America
ABA : 026009593
ACH ABA : 011000138
SW IFT. BOFAUS3 N
Benefeciary: ROOT CA PITA L IN C
Ben efeci.a ry Account #: 004611648103
Account Number: 10950229
Please ind icate Seller name and cont ract ref erenc
~
:::;;
U)
iii
~
!i;
U)
III
"0
!II
1:1
!II
.t!!
:>
z"
N
~
'"
!II
..
.r:::
u..
Certified
'"
:,
~
'"0
<"l
250 Bags.
Z
Z
c:
-0
'D
g"
SUB-TOTAL
ii
SD 02.637_14
Ii
~
I V. A
SON :
.i~s.':lemOs. u~nta
13082637.74
'"\
~
f <.,,;.
II Vt--v/"O \,-U
~
- ; "L
.. y
-;, .
I
u
TOTAL
El compraoor declara holler rec,brdo real y malerla lmonla las inercanclas d8scntas Y I oblige a pagar aI venoedO< 01 precio pactado en III el udad do S811la Marta &n caso de no pago
causaralntereses por mora QI
% mensual Ealaladura de Venia 59 aSJrTI lta en lodos sus e/ectos a la lella do camblo (nr1. 774 del Coo de Comerc,o y d"",as normes COflCO,dantesJ
~.,
U>
RETEFUENTE
C-Aflta\l0;"
'"
lohm lJ<:A ns I I
- _(
ELVENDEDOR
ACEPTAOA-COMPRADOR
NIT
,'--------------------------------------------------------------------------------'
~.-' ~
~tea
,,,>I,,,,...
--and
SEAU
Bll tJo.
SLD133549
Booking No.
~ {nego~~ on~ ff
MOO
SLD133549
Export
19)
SV,
order
Contrad:
1604
Port of Loadlo<J
TEL 12123446771
FAX 12123448723
vaya<)< NO .
MAERSK WINNIPEG
refer~nces
820122
USA
SCAC
Plate 01 Receipt. Appl+cable <Jn~ .... heA document l.se:! as Mulumodar Transport aJL (Re dituse I !
( ~ clause
1)
We.ghl
Kind ct Packages; Descnptoo of goods; Maci<s and Numbers ; umta:ncr No./Seal NO.
25000.0000 CB
17766.000 KGS
1 Container Said to Contain 250 BAGS
250 BAGS ORGANIC GREEN COFFEE FAIR TRADE
LOT. 3 265 0073
Certified Organic by Ecocert SA
FLO ID PRODUCER 19371
FLO ID EXPORTER 26274
FLO lD BUYER 1341
CONTRACT COA161
FDA # 11689405672
N.W. 17.516KGS
G. M : 17.766KGS
SAE # 6027597243111
Hs code: 090111
MSKU2612593 20 DRY 8'6 250 BAGS 17766.000 KGS 25000.0000 CBM
Shipper Seal: 12187870
Customs Sea~: 7431AX
Freight Collect.
CY/CY
bove part.culal"S as cecla~d by Sh ~ per, but wrthout responsitlliity of or represetltation by carrier (see clause l'1 t
Catrh!rs Reaip\
1 container
Rate
UflIt
Currency
Collect
Prepaid
Place of Issue of B/ l
Bogota
y~
Maersk Colombia S.A.
.- - - - - -
OOO~49'7(J
ECOCERT SA
BP 47
32600 L'ISLE JOURDAIN
FRANCE
3. Seller of the product (name and address)
125546CO1600w23
ECOCERT SA
BP 47
32600 L'ISLE JOURDAIN
FRANCE
6.Country of dispatch
COLOMBIA
8. Country of destination
USA
9. Address of the place of destination*
17.766,00
12. Net mass (kg)
17.516,00
250 BAGS
Container: MSKU2612593
Vessel: MAERSK WINNIPEG 1604
R Escobar/ GTS
* Explanatory notes
Box 4: Control body for monitoring compliance with the rules on organic production methods
Box 5: The firm which carried out the last operation (processing, packaging, labelling) on the batch.
Box 9: The address of the firm where the batch will be delivered, if different from the address in box 7.
Box 13: e.g. volume in litres incase of liquids, to be given, where appropriate, in supplement to the declarartion in boxes 11 and 12.