2. REGISTRO DE ADUANAS |
DECLARACION : | 118-2010-10-001082-00 | FECHA NUMERACION : | 04/01/2010 | SUJETO A : | VERDE |
1. IDENTIFICACION : |
1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | MONTEVERDE ADUANERA S.A.C. | 4803 |
1.3. IMPORTADOR : | 4-20458074101 | ANTHAIX S.A.C. | 1.5.- DIRECCION : | CAL. ONTARIO NRO. 185 URB. LA CAMPIÑA (ENTRE AV.EL SOL Y AV.GUARDIA CIVIL) LIMA - LIMA - CHORRILLOS |
3. TRANSACCION |
3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 7:OTRAS(ESPECIFIQUE) | 3.3. PLAZO : | 0 |
3.4. ENT.FINANC.: | 003:BANCO INTERNACIONAL DEL PERU | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
4. TRANSPORTE |
4.1. MANIFIESTO : | 2009-3290 | 4.2 MODO : 0 | 4.3. EMPRESA : 0217 | 4.4. FEC.LLEGADA : | 30/12/2009 |
5. ALMACENAMIENTO Y OTROS |
5.1. TERMINAL : | ALMACENES Y LOGISTICA SA | 3655 | |
5.5. TOTAL PESO NETO (KG) : | 6,803.70 | 5.6. TOTAL PESO BRUTO(KG) : | 7,990.00 |
5.7. TOTAL CANTIDAD BULTOS : | 1,886.00 | 5.8. TOTAL UNIDADES FISICAS : | 48,552.00 |
5.9. UNIDADES COMERCIALES : | 48,552.00 | 5.10 RES.EXO.NUM. : | 0- |
5.12 TOTAL SERIES : | 12 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
6.1. FOB | 0.00 | 29,742.86 |
6.2. FLETE | | 8,960.00 |
6.4. SEGURO | | 120.95 |
6.5. CIF | | 38,823.81 |
LIQUIDACION DEL ADEUDO |
CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
3.1. AD/VALOREM | 3,494.00 | 0.00 | 3,494.00 | |
3.2. DERECHO ESPECIFICO | 0.00 | 0.00 | 0.00 | |
3.3. IMP. SELECTIVO CONSUMO | 0.00 | 0.00 | 0.00 | |
3.4. IMP. PROMOCION MUNICIPAL | 846.00 | 0.00 | 846.00 | |
3.5. IMP. GENERAL A LA VENTA | 7,194.00 | 0.00 | 7,194.00 | |
3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
3.7. TASA SERVICIO DESPACHO | 29.00 | 0.00 | 29.00 | |
3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
3.11 TOTAL LIQUIDACION | 11,563.00 | |
ULTIMO DIA DE PAGO : | 07/01/2010 | FECHA CANCELACION : | 05/01/2010 | BANCO DE CANCELACION : | 002BANCO DE CREDITO DEL PERU |
SERIE | PUERTO EMBARQUE | GUIA AEREA O B/L | FEC.EMB. | DECL.PREC. | ITEM | FEC.VCTO | CERT.ORIGEN | ESTADO |
| CANT. BULTOS | CLASE | UNIDADES FISICAS U.F. | PESO NETO (KG) | PESO BRUTO (KG) | MONEDA TRANSC. | FOB US $ |
| FLETE | SEGURO | ADV $ | IGV $ | IPM $ | ISC $ | |
| PAIS ORIGEN | PAIS ADQUISICION | TRATO PREF.INT. | TRATO PREF. NAC. | COD. LIBER. | |
| CERT.INSPECC.1 | CERT.INSPECC.2 | CERT.INSPECC.3 | N§ FACTURA 1 | N§ FACTURA 2 | N§ FACTURA 3 | |
| NANDINA | DESCRIPCION DE PARTIDA ARANCELARIA | NABANDINA | TIPO MRGN | UNIDADES COMERCIALES | TIPO U.C. |
DESCRIPCION DE MERCANCIAS |
|
1 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 1,886.00 | BUL | 10,500.00 U | 2,512.18 | 2,950.20 | 0.00 | 10,982.17 |
| 3,308.36 | 44.65 | 1,290.17 | 2,656.31 | 312.51 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 10,500.00 | U |
| LONCHERA, SCOOL |
| EN UNIDADES |
| LONCHERA // DISEÑO: BARBIE ECO VEA |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
2 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 6,948.00 U | 1,840.45 | 2,161.35 | 0.00 | 8,045.67 |
| 2,423.75 | 32.71 | 945.19 | 1,946.05 | 228.95 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 6,948.00 | U |
| LONCHERA, SCOOL |
| LONCHERA // DISEÑO: HOT WHEELS ECO VEA |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
3 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL |
| TAPER CUADRADO 230 ML. // DISEÑO: BARBIE |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
4 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: BARBIE PRINCESA |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
5 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: HOT WHEELS |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
6 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: PRINCESAS DISNEY |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
7 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: CARS |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
8 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: HANNAH MONTANA |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
9 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: JONAS BROTHERS |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
10 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 2,448.00 U | 182.28 | 214.06 | 0.00 | 796.86 |
| 240.05 | 3.24 | 93.61 | 192.74 | 22.68 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 2,448.00 | U |
| TAPER, SCOOL, S/M |
| TAPER CUADRADO 230 ML. // DISEÑO: BEN 10 |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
11 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 5,544.00 U | 477.78 | 561.09 | 0.00 | 2,088.67 |
| 629.21 | 8.49 | 245.37 | 505.20 | 59.44 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 5,544.00 | U |
| TAPER, SCOOL, S/M |
| TAPER RECTO 320 ML. // DISEÑO: BARBIE |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |
|
12 |
CNCWN-CHIWAN |
SZX-091114439 |
22/11/2009 |
- - - |
| |
| 10 |
| 0.00 | BUL | 5,976.00 U | 515.01 | 604.81 | 0.00 | 2,251.42 |
| 678.24 | 9.15 | 264.49 | 544.56 | 64.07 | 0.00 | |
| CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | |
| 39.23.90.00.00 | - Los demas | 0 | | 5,976.00 | U |
| TAPER, SCOOL, S/M |
| TAPER RECTO 320 ML. // DISEÑO: BARBIE ECO WONG |
| EN UNIDADES |
| ARTICULOS PARA EL TRANSPORTE O ENVASADO |
| DE PLASTICO |