Beruflich Dokumente
Kultur Dokumente
03/04/2013
SUJETO A :
VERDE
1. IDENTIFICACION :
1.1. ADUANA :
MARITIMA DEL
CALLAO
1.3.
4-20507011820
IMPORTADOR :
118
1.2.LAVALLE SUITO
DECLARANTE DESPACHADORES
:
ADUANEROS S.A.
MARX
SANITARIOS
CONSULTING
EIRL
1.5.DIRECCION :
2:PAGO
DIFERIDO
3.3. PLAZO :
1487
3. TRANSACCION
3.1. MONEDA :
0:
3.2.- FORMA DE
PAGO :
3.4.
ENT.FINANC.:
000:
3.2.- FEC.CARTA
CRED:
2013-510
4.2 MODO : 0
3.6. EXONERACION
C.I. :
4. TRANSPORTE
4.1.
MANIFIESTO :
4.3. EMPRESA
: 7770
4.4. FEC.LLEGADA :
31/03/2013
5. ALMACENAMIENTO Y OTROS
5.1. TERMINAL
:
INVERS.MARITIMAS
UNIVERSALES PERU
S.A
3181
988.41
1,090.00
13.00
129.66
32.00
5.10 RES.EXO.NUM. :
0-
21
NORMAL 1
6. BASE IMPONIBLE
MONEDA
TRANSACCION
6.1. FOB
0.00
7,214.66
6.2. FLETE
2,261.98
6.4. SEGURO
26.10
6.5. CIF
9,502.74
LIQUIDACION $
LIBERACION $
CANTIDAD A
PAGAR $
3.1. AD/VALOREM
224.00
0.00
224.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
0.00
195.00
1,556.00
0.00
1,556.00
0.00
0.00
0.00
34.00
0.00
34.00
0.00
0.00
0.00
0.00
0.00
0.00
SERI
E
03/04/2013
PUERTO
EMBARQUE
GUIA AEREA O
B/L
2,009.00
FECHA
03/04/2013
CANCELACION :
BANCO DE
CANCELACION :
FEC.VCT
O
009BCO.SCOTIABANK
PERU SAA (ANTES
WIESE SUDAMERIS)
FEC.EMB.
DECL.PREC
ITEM
.
UNIDADES
FISICAS U.F.
CERT.ORIGEN
ESTAD
O
FLETE
SEGURO
ADV $
IGV $
IPM $
PAIS ORIGEN
PAIS
ADQUISICION
TRATO
PREF.INT.
TRATO
COD. LIBER.
PREF. NAC.
ISC $
N
CERT.INSPECC.
CERT.INSPECC.
CERT.INSPECC.2
FACTURA
1
3
1
N
FACTURA 2
N
FACTUR
A3
NANDINA
NABANDIN
A
TIPO
MRGN
UNIDADES
TIPO
COMERCIALE
U.C.
S
DESCRIPCION DE MERCANCIAS
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
13.00
BUL
1.00 U
43.23
47.67
246.94
98.94
1.12
24.94
70.50
8.81
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.10.10.00
10
315.58
1.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
1.00 U
26.47
29.19
151.19
60.58
.69
0.00
40.72
5.09
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.90.00.00
BIDES,INODOROS Y SUS
CISTERNAS,ART.SANITARIOS SIMIL.D/PLAST.
10
193.22
1.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
2.00 U
179.22
197.64
1,023.64
410.14
4.67
0.00
275.68
34.46
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
90.19.10.00.00
10
1,308.17
2.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
6.86
6.86 KG
10
7.56
39.19
50.09
15.70
.17
0.00
10.56
1.32
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
0.00
2.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
1.00 U
67.64
74.60
386.38
154.81
1.76
0.00
104.06
13.01
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
90.19.10.00.00
10
493.78
1.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
2.45 KG
2.45
2.70
14.00
5.60
.06
0.00
3.77
.47
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
10
17.89
1.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
3.00 U
198.24
218.61
1,132.28
453.67
5.17
0.00
304.94
38.12
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
90.19.10.00.00
10
1,447.00
3.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
10
0.00
BUL
7.35 KG
7.35
8.10
41.99
16.82
.19
0.00
11.31
1.41
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
53.67
3.00
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
8.29 KG
8.29
9.14
47.36
18.98
.21
0.00
12.76
1.59
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
10
60.53
1.00
10
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
1.00 U
19.41
21.40
110.87
44.42
.50
0.00
29.86
3.73
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.90.00.00
BIDES,INODOROS Y SUS
CISTERNAS,ART.SANITARIOS SIMIL.D/PLAST.
10
141.69
1.00
11
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
3.00 U
90.00
99.25
514.06
205.97
2.34
51.92
146.75
18.34
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.10.10.00
10
656.94
3.00
12
ESVLC-
24766/P130224025 08/03/2013
---
10
VALENCIA
0.00
BUL
15.88 KG
15.88
17.51
90.70
36.34
.41
0.00
24.43
3.05
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
115.91
2.00
13
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
1.00 U
24.70
27.24
141.11
56.54
.64
14.25
40.28
5.04
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.10.10.00
10
180.33
1.00
14
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
1.00 U
51.17
56.43
292.31
117.12
1.33
29.52
83.45
10.43
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.10.10.00
10
373.56
1.00
15
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
2.00 U
42.35
46.70
241.91
96.92
1.10
24.43
69.06
8.63
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.26.90.90.90
10
309.15
2.00
16
ESVLC-
24766/P130224025 08/03/2013
---
10
VALENCIA
0.00
BUL
7.94 KG
7.94
8.75
45.35
18.17
.20
0.00
12.21
1.53
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
57.95
1.00
17
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
52.94 KG
52.94
58.38
302.39
121.15
1.38
0.00
81.44
10.18
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
10
386.44
1.00
18
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
2.00 U
14.70
16.21
83.99
33.65
.38
8.48
23.98
3.00
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
69.14.90.00.00
10
107.34
2.00
19
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
1.00 U
70.39
77.62
402.06
161.09
1.83
40.61
114.78
14.35
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.10.10.00
10
513.82
1.00
20
ESVLC-
24766/P130224025 08/03/2013
---
10
VALENCIA
0.00
BUL
1.00 U
51.17
56.43
292.31
117.12
1.33
29.52
83.45
10.43
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.22.10.10.00
373.56
1.00
21
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
7.94 KG
7.94
8.75
45.35
18.17
.20
0.00
12.21
1.53
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
39.17.22.00.00
Retornar
10
57.95
1.00
SERI
E
PUERTO
EMBARQUE
GUIA AEREA O
B/L
FEC.EMB.
DECL.PREC
ITEM
.
UNIDADES
FISICAS U.F.
FLETE
SEGURO
ADV $
IGV $
PAIS ORIGEN
PAIS
ADQUISICION
TRATO
PREF.INT.
TRATO
COD. LIBER.
PREF. NAC.
IPM $
FEC.VCT
O
ESTAD
O
ISC $
N
CERT.INSPECC.
CERT.INSPECC.
CERT.INSPECC.2
FACTURA
1
3
1
N
FACTURA 2
N
FACTUR
A3
NANDINA
NABANDIN
A
TIPO
MRGN
CERT.ORIGEN
UNIDADES
TIPO
COMERCIALE
U.C.
S
DESCRIPCION DE MERCANCIAS
3
ESVLCVALENCIA
24766/P130224025
08/03/2013
4
---
0.00
BUL
2.00 U
179.22
197.64
1,023.64
410.14
4.67
0.00
275.68
34.46
0.00
ES-SPAIN
ES-SPAIN
0-
0-
0-
90.19.10.00.00
10
1,308.17
2.00