Geminus Group: Procedure Price List JULY 2022

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ANDINA FRUITS TRADING SERVICE SAS

Calle 72U #26K-28-28 Cali Colombia


Tel: +573137973641 + 573175074145
[email protected]

GEMINUS GROUP
PROCEDURE
PRICE LIST
JULY 2022
RAILS (R/50 y R/65)
QUANTITY X YEAR PRICE X MT

MINOR AMOUNTS $325 USD

1,000,000 $311 USD


2,000,000 $284 USD
3,000,000 $271 USD
5,000,000 $244 USD
10,000,000 $235 USD
15,000,000 $225 USD
20,000,000 $220 USD
25,000,000 $215 USD
30,000,000 $210 USD
40,000,000 $200 USD
COMMISSIONS X MT $3,00 USD
COMMISSIONS SALE MINORS
X PRICE OF QUALITY
TM X 100,000
PURCHASE MT MT
$3,00 USD $2.350,00 $2550 ALUMINUM
99,97%
$3,00 USD $1.950,00 $2,000 ALUMINUM
99,24%
SALE COMMISSIONS
PRICE X TM X MT
COPPER CATHODES LME-12% 3%
MILLBERRY 99.99% $6,500 USD $5,00 USD
COPPER ORE 35% Cu LME -25% 3%
COPPER CONCENTRATE LME -12% 3%
NANO-COPPER LME

PRICE OFSALE X PRICE OF SALE X MT


COAL MT CIF
FOB
COAL - CERREJON $133 USD TM $176 USD TM
THERMAL TYPE B
COAL COKE $ 525USD TM $565 USDTM

IRON ORE
ORIGIN PERU 62% $90,00 USD $122 USD
ORIGIN CHILE 62% $95000 USD $125 USD
COMMISSIONS X MT $2,50 USD $2,50 USD
PRODUCT PRICE PRICE USD MT PER TOTAL TM
CIF X 12 PER YEAR
SPOT MONTH
MOUNTH
SUGAR ICUMSA 45 300 270 10,000,000 120,000,000
SUGAR ICUMSA 45 300 270 8.000,000 96,000,000
SUGAR ICUMSA 45 305 270 5.000,000 60,000,000
SUGAR ICUMSA 45 310 280 4.000,000 48.000,000
SUGAR ICUMSA 45 315 285 3.000,000 36,000,000
SUGAR ICUMSA 45 320 290 2.000.000 24.000,000
SUGAR ICUMSA 45 320 295 1.000,000 12.000,000
SUGAR ICUMSA 45 330 300 800,000 9.600,000
SUGAR ICUMSA 45 340 310 500,000 6.000,000
SUGAR ICUMSA 45 350 320 400,000 4.800,000
SUGAR ICUMSA 45 355 330 300,000 3.600,000
SUGAR ICUMSA 45 360 340 200,000 2.400,000
SUGAR ICUMSA 45 365 345 150,000 1.800,000
SUGAR ICUMSA 45 370 350 100,000 1.200,000
SUGAR ICUMSA 45 375 355 75,000 900,000
SUGAR ICUMSA 45 380 360 50,000 600,000
SUGAR ICUMSA 45 385 365 25,000 300,000
SUGAR ICUMSA 45 390 370 12,500 150,000

COMMISSIONS X MT $3,00 USD


PRICE PRICE USD MT PER TOTAL TM
PRODUCT SPOT CIF X 12 MONTH PER YEAR
MOUNTH
SUGAR ICUMSA 9,600,000
410 384 800,000
600/1200
SUGAR ICUMSA 7,200,000
410 384 600,000
600/1201
SUGAR ICUMSA 3,120,000
410 384 260,000
600/1202
SUGAR ICUMSA 14.400,000
415 385 1.200,000
600/1203
SUGAR ICUMSA 6,000,000
420 390 500,000
600/1204
SUGAR ICUMSA 2.400,000
460 417 200.000
600/1205
SUGAR ICUMSA 1.200,000
460 417 100,000
600/1206
SUGAR ICUMSA 720,000
560 462 60,000
600/1207
SUGAR ICUMSA 600,000
600/1208 560 462 50,000
SUGAR ICUMSA
600 470 25,000 300,000
600/1209

COMMISSIONS X MT $3,00 USD


PRICE USD TM PER MT PER
PRODUCT CIF X 12 MONTH YEAR
MOUNTH
SOYBEAN NON GMO FOR 500 100,000 1.200,000
HUMAN CONSUMPTION
SOYBEAN NON GMO FOR 475 200,000 2.400,000
HUMAN CONSUMPTION
SOYBEAN NON GMO FOR 465 600,000 7.200,000
HUMAN CONSUMPTION

PRODUCT

SOYBEAN 490 100,000 1.200,000


SOYBEAN 425 200,000 2.400.000

PRODUCT

SOYABEAN MEAL 45% 470 200,000 2.400,000

PRODUCT

GMO Soybean Grade 2 490 25.000 300,000


GMO Soybean Grade 2 485 100,000 1.200,000 COMMISSIONS X MT $3,00 USD
FINAL SALE PRICE$
PRODUCT USD

FROZEN CHICKEN FEET 2.500

FROZEN CHICKEN PAW 2.500

FROZEN CHICKEN MJW 2.500

FROZEN CHICKEN LEG 2.970

FROZEN CHICKEN DRUNSTICK 2.570

CHICKEN LEG QUARTER 2.890

CHICKEN GIZZARD 2.250

FROZEN CHICKEN BREAST 3,150

FROZEN CHICKEN WHOLE 2.970

FROZEN CHICKEN HEART 2.250

COMMISSIONS X MT $10,00 USD


The Buyer issues a Letter of Intent (LOI) or an Irrevocable Corporate Purchase Order (ICPO).
Seller issues a Complete Corporate Offer (FCO).
Buyer signs and stamps FCO page and returns to seller.
The Seller issues a draft of the Sale Agreement (SPA) that will incorporate the terms and full
conditions.
Buyer signs and stamps EACH SPA page and returns it to Seller.
The Seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE.
Buyer's Bank issues DLC verbiage, which Seller's Bank reviews and approves.
The SELLER will send the "Product Test" within 5 working days after the issuance of the Draft
MT705. The test includes: a) Recent SGS report; b) the asset certificate; c) manufacturing brochure;
Within 3 international banking days, the Buyer's Bank issues irrevocable, transferable SBLC/MT760
and DLC/MT700 confirmed, to Seller Bank (of the top 50 banks)
The Buyer will be invited to the port of loading for inspection during loading at the Buyer's expense.
Shipments will begin within 40 to 45 days of SBLC/MT760 - DLC/MT700 approval by the Seller's
bank.
All original documents will be sent to the buying bank via the selling bank via DHL.
The Buyer's bank makes payment to the Seller's bank immediately after loading the material and An
SGS audited report from an independent SGS appraiser is provided.

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