NOTIFICACIÓN DE COBRANZA DUDOSA
La Superintendencia Nacional de Aduanas de conformidad con lo dispuesto en los Artículos 27° y 104° inciso f) del Texto Único Ordenado del Código Tributario aprobado con Decreto Supremo N° 135-99-EF y modificado por Ley N° 27256, cumple con NOTIFICAR a los contribuyentes que se detallan a continuación, comunicando que los adeudos pendientes de pago han sido extinguidos mediante Resolución que las declara como DEUDAS DE COBRANZA DUDOSA, conforme al siguiente detalle:
|
CONTRIBUYENTE |
Expediente |
Documento Determinación |
N° L/C |
Monto |
Moneda |
|
F.SANCHEZ SOLARI/ FIBRAS QUIMICAS IND. |
113-93 |
R.I.0446-2001-19-04-01 |
L/C.20514-99 |
8,842.00 |
US $ |
|
GUILLERMO PORTAL /SEHTI BOY DAVILA |
641-93 |
R.I.0446-2001-19-04-01 |
CAR.563-93 |
1,137.65 |
US $ |
|
ALEJANDRO QUEVEDO/TOMAS E. TORRES M. |
87-94 |
R.I.0446-2001-19-04-01 |
L/C.8209-00 |
809.00 |
US $ |
|
NUÑEZ JENKINS/FELIPE DORREGARAY E.I.R.L. |
187-94 |
R.I.0446-2001-19-04-01 |
L/C.8212-00 |
958.00 |
US $ |
|
NEGO.REUNIDOS /M.PEREZ VERASTEGUI |
609-95 |
R.I.0446-2001-19-04-01 |
L/C.8216-00 |
4,703.00 |
US $ |
|
HUGO CHILET MONTOYA/OLIMPIA SPORT EIRL |
885-95 |
R.I.0446-2001-19-04-01 |
L/C.20520-99 |
1,822.00 |
US $ |
|
NEGO.REUNIDOS/MARLENI SANCHEZ GONZALES. |
2056-95 |
R.I.0446-2001-19-04-01 |
L/C.3329-94 |
1,932.02 |
US $ |
|
NEGO.REUNIDOS/MARLENI SANCHEZ GONZALES. |
948-96 |
R.I.0446-2001-19-04-01 |
L/C.7696-94 |
7,037.11 |
US $ |
|
PROMO.ADUANERA S.A./GENARO PEÑA |
988-96 |
R.I.0446-2001-19-04-01 |
L/C.6238-95 |
1,936.56 |
US $ |
|
NEGO.REUNIDOS/IMCOPESA IMPORT S.R.L |
2287-95 |
R.I.0446-2001-19-04-01 |
L/C.5342-93 |
39,521.70 |
US $ |
|
NEGO.REUNIDOS/IMCOPESA IMPORT S.R.L |
2288-95 |
R.I.0446-2001-19-04-01 |
L/C.5341-93 |
48,514.29 |
US $ |
|
HUMBER. MEDINA NUÑEZ/GLORIA LOO RIOS |
2133-95 |
R.I.0446-2001-19-04-01 |
L/C.3308-94 |
896.19 |
US $ |
|
NEGO.REUNIDOS/CO.ELECTORNICA DEL SUR |
2262-95 |
R.I.0446-2001-19-04-01 |
L/C.5345-93 |
15,442.99 |
US $ |
|
NEGO.REUNIDOS/CO.ELECTORNICA DEL SUR |
2263-95 |
R.I.0446-2001-19-04-01 |
L/C.5343-93 |
112,299.64 |
US $ |
|
NEGO.REUNIDOS/CO.ELECTORNICA DEL SUR |
2264-95 |
R.I.0446-2001-19-04-01 |
L/C.5344-93 |
22,339.80 |
US $ |
|
NEGO.REUNIDOS/JANNY ALVAREZ CORRO |
508-96 |
R.I.0446-2001-19-04-01 |
L/C.1726-95 |
1,280.19 |
US $ |
|
HUGO CHILET MONTOYA/SAUL LAURIANO A. |
88-96 |
R.I.0446-2001-19-04-01 |
L/C.9313-98 |
2,613.09 |
US $ |
|
PROMO.ADUANERA S.A./GENARO PEÑA |
436-96 |
R.I.0446-2001-19-04-01 |
L/C.6304-95 |
1,791.60 |
US $ |
|
PROMO.ADUANERA S.A./GENARO PEÑA |
437-96 |
R.I.0446-2001-19-04-01 |
L/C.6303-95 |
1,218.38 |
US $ |
|
NEGO.REUNIDOS/HAYDEE M.ALVAREZ CO. |
506-96 |
R.I.0446-2001-19-04-01 |
L/C.1124-95 |
1,280.19 |
US $ |
|
CESAR RODRIGUEZ R./EVA CARDENAS FON. |
1194-96 |
R.I.0446-2001-19-04-01 |
L/C.20651-99 |
1,219.00 |
US $ |
|
CESAR RODRIGUEZ R./EVA CARDENAS FON. |
1194-96 |
R.I.0446-2001-19-04-01 |
L/C.20675-99 |
244.00 |
US $ |
|
UNIV.ADUANERA S.R.LTA/ABROMI S.A. |
2352-96 |
R.I.0446-2001-19-04-01 |
D/I.138837-95 |
1,525.57 |
US $ |
|
AGENCIA VARIZA S.A./CARLOS COHEN TELLO |
121-94 |
R.I.0446-2001-19-04-01 |
L/C.20528-99 |
1,041.00 |
US $ |
|
MONTEVERDE COMERC./FERNANDO ACOSTA |
938-96 |
R.I.0446-2001-19-04-01 |
L/C.9090-94 |
476.94 |
US $ |
|
PATRASA S.A./MARIO LIRA RAMIREZ |
193-94 |
R.I.0446-2001-19-04-01 |
L/C.20456-99 |
1,407.00 |
US $ |
|
AGENCIA VARIZA S.A./IMPOR.SOL NACIENTE |
146 |
R.I.0446-2001-19-04-01 |
L/C.1422-95 |
952.07 |
US $ |
|
LUIS SILVA ALVARADO/EPIFANEO SERRES S. |
991-96 |
R.I.0446-2001-19-04-01 |
L/C.7641-95 |
895.36 |
US $ |
|
AG.PHONIX S.A./INVERSIONES VENTO S.A. |
1785-97 |
R.I.0446-2001-19-04-01 |
L/C.1347-97 |
632.00 |
US $ |
|
SERV.INTERNACIONALES/JOHNNS HOWARD |
C519-95 |
R.I.0446-2001-19-04-01 |
L/C.6281-95 |
145.65 |
US $ |
|
LUIS ALBERTO SANCHEZ |
M081-93 |
R.I.0446-2001-19-04-01 |
L/C.20499-99 |
416.00 |
S/. |
|
LUIS ALBERTO SANCHEZ |
M346-93 |
R.I.0446-2001-19-04-01 |
L/C.20652-99 |
520.00 |
S/. |
|
LUIS ALBERTO SANCHEZ |
M346-93 |
R.I.0446-2001-19-04-01 |
L/C.20498-99 |
416.00 |
S/. |
|
NEGO.ACTIV.ADUANEROS/LUIS CHOY GUEV. |
795-95 |
R.I.0446-2001-19-04-01 |
L/C.20293-99 |
1,796.00 |
US $ |
|
NEGO.ACTIV.ADUANEROS/LUIS CHOY GUEV. |
800-95 |
R.I.0446-2001-19-04-01 |
L/C.20294-99 |
2,080.00 |
US $ |
|
NEGO.ACTIV.ADUANEROS/LUIS CHOY GUEV. |
801-95 |
R.I.0446-2001-19-04-01 |
L/C.20295-99 |
2,080.00 |
US $ |
|
NEGO.ACTIV.ADUANEROS/LUIS CHOY GUEV. |
802-95 |
R.I.0446-2001-19-04-01 |
L/C.20296-99 |
876.00 |
US $ |
|
P.SILVA ALVARADO/CANTERO TUPA RAMON |
1835-96 |
R.I.0446-2001-19-04-01 |
L/C.3627-96 |
259.98 |
US $ |
|
GOBVAMAR S.A./LUIS CALMET JUSTO |
2345-96 |
R.I.0446-2001-19-04-01 |
L/C.8192-00 |
469.00 |
US $ |
|
GOBVAMAR S.A./LUIS CALMET JUSTO |
2345-96 |
R.I.0446-2001-19-04-01 |
L/C.8208-00 |
331.00 |
US $ |
|
IMPORT. Y EXPORT. CAPRICORNIO S.A. |
1693-97 |
R.I.0446-2001-19-04-01 |
L/C.4048-97 |
420.00 |
S/. |
|
PROMO.ADUANERA S.A./GENARO PEÑA |
1787-97 |
R.I.0446-2001-19-04-01 |
L/C.2320-97 |
1,164.27 |
US $ |
|
GO.LLERENA ORTIZ/BRIZEÑO MEIGGS GAR. |
1856-97 |
R.I.0446-2001-19-04-01 |
L/C.9955-96 |
2,050.86 |
US $ |
|
JIMENES OTAROLA FELIPE A. |
118-98 |
R.I.0446-2001-19-04-01 |
L/C.4274-96 |
316.40 |
US $ |
|
VALENTIN R. CAPCHA ALEJO |
179-98 |
R.I.0446-2001-19-04-01 |
L/C.4376-96 |
499.00 |
US $ |
|
MARIA DEL CARMEN MARTINEZ ROMERO |
1099-98 |
R.I.0446-2001-19-04-01 |
L/C.1703-98 |
619.80 |
US $ |
|
PERTEJER S.A. |
1705-95 |
R.I.0446-2001-19-04-01 |
P.I..39343-83 |
0.11 |
S/. |
|
R.I.215-2000 |
1705-95 |
R.I.0446-2001-19-04-01 |
P.I..35641-89 |
535.55 |
S/. |
|
R.I.215-2000 |
1705-95 |
R.I.0446-2001-19-04-01 |
P.I..39850-90 |
1,196.78 |
S/. |
|
V.B.TRANSPORTES SRLTDA. |
P156-94 |
R.I.0447-2001-19-04-01 |
P.I.54637-93 |
1,611.84 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P155-94 |
R.I.0447-2001-19-04-01 |
P.I.54646-93 |
2,245.49 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P148-94 |
R.I.0447-2001-19-04-01 |
P.I.29504-93 |
982.52 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P147-94 |
R.I.0447-2001-19-04-01 |
P.I.29477-93 |
982.52 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P138-94 |
R.I.0447-2001-19-04-01 |
P.I.29515-93 |
982.52 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P137-94 |
R.I.0447-2001-19-04-01 |
P.I.29461-93 |
982.52 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P136-94 |
R.I.0447-2001-19-04-01 |
P.I.29410-93 |
350.90 |
US $ |
|
V.B.TRANSPORTES SRLTDA. |
P134-94 |
R.I.0447-2001-19-04-01 |
P.I.29402-93 |
982.52 |
US $ |
|
JOSE HUAYHUA CORIÑAUPA |
P172-94 |
R.I.0447-2001-19-04-01 |
P.I.12690-93 |
1,330.34 |
US $ |
|
MOISES CCORIÑAUPA TALAVERA |
P141-94 |
R.I.0447-2001-19-04-01 |
P.I.12680-93 |
1,572.22 |
US $ |
|
N.ZENAIDA BACA MACAZANA |
P145-94 |
R.I.0447-2001-19-04-01 |
P.I.24492-93 |
742.70 |
US $ |
|
N.ZENAIDA BACA MACAZANA |
P146-94 |
R.I.0447-2001-19-04-01 |
P.I.24924-93 |
841.05 |
US $ |
|
BASILIO T.ANCO VILLALOBOS |
P-140-94 |
R.I.0447-2001-19-04-01 |
P.I.54321-93 |
1,054.08 |
US $ |
|
E.TRANSP.S.RAPIDO STA.ISABEL |
P-164-94 |
R.I.0447-2001-19-04-01 |
P.I.14977-93 |
1,430.10 |
US $ |
|
INVERSIONES ASIONG S.R.L. |
2147-95 |
R.I.0447-2001-19-04-01 |
L/C.5836-94 |
1,700.00 |
S/. |
|
MAX R.FERNANDEZ S.A. |
C82-96 |
R.I.0447-2001-19-04-01 |
L/C.20560-99 |
1,504.24 |
S/. |
|
TRANSP.NAVIERA ESMERALDA S.A. |
776-96 |
R.I.0447-2001-19-04-01 |
L/C.8231-95 |
2,700.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780-96 |
R.I.0447-2001-19-04-01 |
L/C.7592-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A/AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7594-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7600-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7597-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7604-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7606-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7608-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7610-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7612-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7615-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7617-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7619-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.7621-95 |
1,000.00 |
S/. |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
L/C.011-93 |
3,908.00 |
US $ |
|
IMPORTACIONES ARENA S.A./AG.C.&C.S.A. |
780.96 |
R.I.0447-2001-19-04-01 |
CAR.14-93 |
2,552.00 |
US $ |
|
EMPRESA DIMAS S.A. |
778-96 |
R.I.0447-2001-19-04-01 |
L/C.6008-95 |
1,213.47 |
S/. |
|
EMPRESA DIMAS S.A. |
778-96 |
R.I.0447-2001-19-04-01 |
L/C.6009-95 |
1,492.59 |
S/. |
|
COMERCIAL IMPO Y EXPORT.EXITOS |
824-96 |
R.I.0447-2001-19-04-01 |
FRA.497-92 |
3,650.06 |
US $ |
|
HUGO CHILET MONTOYA S.R.L. |
C161-96 |
R.I.0447-2001-19-04-01 |
L/C.20437-99 |
3,523.01 |
US $ |
|
HUGO CHILET MONTOYA S.R.L. |
C161-96 |
R.I.0447-2001-19-04-01 |
L/C.20438-99 |
2,080.00 |
S/. |
|
AG.NEPTUNO/CAROL CUBAS DAMIANI |
C596-95 |
R.I.0447-2001-19-04-01 |
L/C.4031-93 |
675.00 |
S/. |
|
DECIO RABANAL SALAS |
P30-96 |
R.I.0447-2001-19-04-01 |
FRA.27-93 |
4,791.36 |
US $ |
|
INDUSTRIAL RIVERA S.A. |
2471-96 |
R.I.0447-2001-19-04-01 |
L/C.6463-94 |
509.80 |
US $ |
|
FERNANDO DAGNINO CORDOVA S.A |
227-95 |
R.I.0447-2001-19-04-01 |
L/C.7556-94 |
850.00 |
S/. |
|
J.CESAR GAMARRA REVOREDO |
C112-95 |
R.I.0447-2001-19-04-01 |
L/C.5280-94 |
157.80 |
US $ |
|
SER.ADUA.INTERNACIONALES S.A. |
C300-95 |
R.I.0447-2001-19-04-01 |
COS. |
1,320.00 |
S/. |
|
LOS ROBLES S.A. |
C113-95 |
R.I.0447-2001-19-04-01 |
L/C.8355-94 |
1077.77 |
US $ |
|
CLAVOS Y DERIVADOS S.A. |
C191-95 |
R.I.0447-2001-19-04-01 |
L/C.4773-93 |
675.00 |
S/. |
|
SER.MATERIALES MARITIMOS |
C192-96 |
R.I.0447-2001-19-04-01 |
N.C.624-92 |
416.00 |
S/. |
|
AG.CARL. PANDURO/ALBERTO BUITRON |
962-96 |
R.I.0447-2001-19-04-01 |
COS. |
840.00 |
S/. |
|
AG.CARL. PANDURO/ ALFONZO ROMERO |
964-96 |
R.I.0447-2001-19-04-01 |
COS. |
840.00 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.5946-95 |
5556.47 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.5945-95 |
1,142.82 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.5837-95 |
124,605.40 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.3104-95 |
132,708.24 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.3103-95 |
2,254.62 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.3102-95 |
1,864.62 |
S/. |
|
COTTONTEX S.A. |
1012-96 |
R.I.0447-2001-19-04-01 |
L/C.3101-95 |
14,070.74 |
S/. |
|
GERARDO VARGAS E. |
609-93 |
R.I.0448-2001-19-04-01 |
L/C.20462-99 |
2,771.00 |
US $ |
|
SEHTI BOY JULIACHS |
642-93 |
R.I.0448-2001-19-04-01 |
L/C.20279-99 |
956.00 |
US $ |
|
IMPORTADORA IDASA |
581-95 |
R.I.0448-2001-19-04-01 |
L/C.20509-99 |
483.00 |
US $ |
|
IMPORTADORA IDASA |
582-95 |
R.I.0448-2001-19-04-01 |
L/C.20510-99 |
2,713.00 |
US $ |
|
IMPORTADORA IDASA |
583-95 |
R.I.0448-2001-19-04-01 |
L/C.20511-99 |
483.00 |
US $ |
|
IMPORTADORA IDASA |
584-93 |
R.I.0448-2001-19-04-01 |
L/C.20512-99 |
964.00 |
US $ |
|
PEDRO SILVA ALVARADO/REPRE.COCODRILO S.A. |
2050-955 |
R.I.0448-2001-19-04-01 |
L/C.3067-94 |
127,969.41 |
US $ |
|
NEGOCIOS REUNIDOS S.A/JOSE PAIVA VALDIVIEZO |
2053-95 |
R.I.0448-2001-19-04-01 |
L/C.3324-94 |
3,568.76 |
US $ |
|
LUIS ROJAS GALLO /A & M DENIM EXPORT. S.R.L |
2058-95 |
R.I.0448-2001-19-04-01 |
L/C.3337-94 |
763.20 |
US $ |
|
NEGOCIOS REUNIDOS S.A/HANSA IMPORT S.R.L |
2132-95 |
R.I.0448-2001-19-04-01 |
L/C.3307-94 |
34,311.62 |
US $ |
|
CESAR RODRIGUEZ RUBATTO /JUAN SANTOYO |
761-96 |
R.I.0448-2001-19-04-01 |
L/C.9032-94 |
1,362.21 |
US $ |
|
CESAR RODRIGUEZ RUBATTO /JUAN SANTOYO |
761-96 |
R.I.0448-2001-19-04-01 |
L/C.9034-94 |
1,993.66 |
US $ |
|
PEDRO SILVA ALVARADO/RAM E I.R.L. |
993-96 |
R.I.0448-2001-19-04-01 |
L/C.105-96 |
248.59 |
US $ |
|
PEDRO SILVA ALVARADO/LUBIN TORRES FAJARDO |
1427-96 |
R.I.0448-2001-19-04-01 |
L/C.6289-95 |
332.72 |
US $ |
|
E.MARINO SALAS/RAJENDRA GODHWANI |
1476-96 |
R.I.0448-2001-19-04-01 |
L/C.4727-95 |
1,716.94 |
US $ |
|
CARLOS PANDURO/ROSA LA MADRID LA CARRASCO |
1691-96 |
R.I.0448-2001-19-04-01 |
L/C.4302-96 |
3,274.62 |
US $ |
|
E.MARINO SALAS /GUTIERREZ HORNA JAVIER |
341-97 |
R.I.0448-2001-19-04-01 |
L/C.6451-96 |
426.00 |
US $ |
|
DANESSI S.A. /ASOCIACION SUPERACION MUJER ALFA |
647-97 |
R.I.0448-2001-19-04-01 |
L/C.7432-96 |
1,052.95 |
US $ |
|
AROMAS VEGETALES DEL PERU S.A. |
1694-97 |
R.I.0448-2001-19-04-01 |
L/C.5774-97 |
352.66 |
US $ |
|
PAZ Y CIA /REP.IMPORT.RODRIGUEZ |
1727-97 |
R.I.0448-2001-19-04-01 |
L/C.3632-96 |
2,892.41 |
US $ |
|
PAZ Y CIA /COMER.TEXTILES BAMBA |
1786-97 |
R.I.0448-2001-19-04-01 |
L/C.2475-97 |
1,422.14 |
US $ |
|
PRODUCTOS DEL PAIS |
1821-97 |
R.I.0448-2001-19-04-01 |
L/C.4713-97 |
540.00 |
S/. |
|
PRODUCTOS DEL PAIS |
1950-97 |
R.I.0448-2001-19-04-01 |
L/C.7516-97 |
600.00 |
S/. |
|
AG.MARITIMA MOISES WOLL S.A. |
C304-95 |
R.I.0448-2001-19-04-01 |
N/C.569-92 |
4,160.00 |
S/. |
|
AG.ADUANA MOCHA/LORENZO ROMERO AHAMA |
2126-96 |
R.I.0448-2001-19-04-01 |
L/C.05377-96 |
190.56 |
US $ |
|
AGENCIA DE ADUANA MOCHA |
1503-96 |
R.I.0448-2001-19-04-01 |
L/C.3374-96 |
1,100.00 |
S/. |
|
CADUR ADUANERA S.A. |
2413-96 |
R.I.0448-2001-19-04-01 |
L/C.808-94 |
6,002.73 |
US $ |
|
CRISTALERIA ARTISTICAS S.A. |
1449-96 |
R.I.0448-2001-19-04-01 |
L/C.1181-93 |
13,724.14 |
US $ |
|
PEBRI S.A. |
95-97 |
R.I.0448-2001-19-04-01 |
L/C.20672-99 |
441.00 |
US $ |
|
JOAL S.A./KIM KIM MYUNG IM |
1622-97 |
R.I.0448-2001-19-04-01 |
L/C.4639-96 |
467.47 |
US $ |
|
COMERCIAL IMPORTADORA EXP´.EXITO!S S.R. |
1858-96 |
R.I.0448-2001-19-04-01 |
FRA.040-92 |
4,233.00 |
US $ |
|
COMERCIAL IMPORTADORA EXP´.EXITO!S S.R. |
1859-96 |
R.I.0448-2001-19-04-01 |
L/C.2930-96 |
12,942.86 |
S/. |
|
J.ARRUNATEGUI /CIA CHINA LIU HU S.A. |
183-98 |
R.I.0448-2001-19-04-01 |
L/C.853-96 |
24,438.74 |
US $ |
|
J.ARRUNATEGUI /CIA CHINA LIU HU S.A. |
183-98 |
R.I.0448-2001-19-04-01 |
L/C.854-96 |
33,283.24 |
US $ |
|
J.ARRUNATEGUI /CIA CHINA LIU HU S.A. |
183-98 |
R.I.0448-2001-19-04-01 |
L/C.856-96 |
5,472.00 |
US $ |
|
COMERCIAL IMP.R.CASTILLA E.I.R.L. |
162-94 |
R.I.0448-2001-19-04-01 |
L/C.20650-99 |
6,757.00 |
US $ |
|
COMERCIAL IMP.R.CASTILLA E.I.R.L. |
213-94 |
R.I.0448-2001-19-04-01 |
L/C.20508-99 |
5,449.00 |
US $ |
|
COMERCIAL IMPP.R.CASTILLA E.I.R.L. |
214-94 |
R.I.0448-2001-19-04-01 |
L/C.20649-99 |
5,792.00 |
US $ |
|
RITA ESPINOZA LARA |
X1124-91 |
R.I.0592-2001-24-05-01 |
D.E.4110-91 |
2,094.20 |
US $ |
|
C.A.C. SAN IGNACIO LTDA |
X126-92 |
R.I.0592-2001-24-05-01 |
D.E.17350-92 |
4,500.00 |
US $ |
|
COM.INDUSTRIAL BENDEZU |
36-91 |
R.I.0592-2001-24-05-01 |
D.E.14157-90 |
4,000.00 |
US $ |
|
C.C.A.C. CAFÉ PERU |
X418-89 |
R.I.0592-2001-24-05-01 |
D.E.1788-89 |
2,745.00 |
US $ |
|
C.C.A.C. CAFÉ PERU |
X433-89 |
R.I.0592-2001-24-05-01 |
D.E.658-89 |
1,665.00 |
US $ |
|
KIN COMPANY S.A. |
383-93 |
R.I.0592-2001-24-05-01 |
BERT.312-93 |
218,560.04 |
US $ |
|
LUIS R.MARTINEZ DULANTO |
X026-92 |
R.I.0592-2001-24-05-01 |
D.E.10850-91 |
1,890.00 |
US $ |
|
LUIS R.MARTINEZ DULANTO |
X52-92 |
R.I.0592-2001-24-05-01 |
D.E.9311-91 |
2,625.00 |
US $ |
|
GUZTAVO GOYZUETA MONT |
X541-90 |
R.I.0592-2001-24-05-01 |
D.E.12079-88 |
122.10 |
US $ |
|
F Y J WONG COMERCIAL SRL |
687-94 |
R.I.0592-2001-24-05-01 |
L/C.4851-94 |
173.87 |
US $ |
|
CLAUDIO PEÑA PELAEZ |
685-94 |
R.I.0592-2001-24-05-01 |
L/C.4864-94 |
1,147.62 |
US $ |
|
CLAUDIO PEÑA PELAEZ |
689-94 |
R.I.0592-2001-24-05-01 |
L/C.4872-94 |
648.36 |
US $ |
|
CLAUDIO PEÑA PELAEZ |
707-94 |
R.I.0592-2001-24-05-01 |
L/C.5042-94 |
972.54 |
US $ |
|
CLAUDIO PEÑA PELAEZ |
705-94 |
R.I.0592-2001-24-05-01 |
L/C.5024-94 |
648.36 |
US $ |
|
GUIBENSA |
693-94 |
R.I.0592-2001-24-05-01 |
L/C.4888-94 |
168.46 |
US $ |
|
GABRIEL DROVET BARRERA |
426-94 |
R.I.0592-2001-24-05-01 |
L/C.5604-93 |
2,224.91 |
US $ |
|
COMPAÑÍA ZOPEN S.A. |
720-94 |
R.I.0592-2001-24-05-01 |
COS. |
930.00 |
S/. |
|
EFRAIN LIRA RAMIREZ |
181-94 |
R.I.0592-2001-24-05-01 |
L/C.20743-99 |
1,645.00 |
US $ |
|
MARTHA ASPILLAGA |
1160-92 |
R.I.0592-2001-24-05-01 |
L/C.20261-99 |
134.00 |
US $ |
|
MARTHA ASPILLAGA |
1160-92 |
R.I.0592-2001-24-05-01 |
L/C.20262-99 |
267.00 |
US $ |
|
PILAR CARRILLO URCIA |
1159-92 |
R.I.0592-2001-24-05-01 |
L/C.20259-99 |
134.00 |
US $ |
|
PILAR CARRILLO URCIA |
1159-92 |
R.I.0592-2001-24-05-01 |
L/C.20260-99 |
267.00 |
US $ |
|
DISTRIBUIDOR VILLARRUEL S.R.L |
1344-92 |
R.I.0592-2001-24-05-01 |
L/C.20272-99 |
38I,843.00 |
US $ |
|
SERV.ADUANEROS BELLAVISTA S.A. |
1073-92 |
R.I.0592-2001-24-05-01 |
L/C.20250-99 |
312.00 |
S/. |
|
FRANCO CORNELIO FIGUEROA |
1094-95 |
R.I.0592-2001-24-05-01 |
CAR.708-92 |
224.30 |
US $ |
|
HENRY ORTIZ AGUIRRE |
1158-92 |
R.I.0592-2001-24-05-01 |
L/C.20257-99 |
134.00 |
US $ |
|
HENRY ORTIZ AGUIRRE |
1158-92 |
R.I.0592-2001-24-05-01 |
L/C.20258-99 |
267.00 |
US $ |
|
HEDY DE SARRIA |
1161-92 |
R.I.0592-2001-24-05-01 |
L/C.20263-99 |
134.00 |
US $ |
|
HEDY DE SARRIA |
1161-92 |
R.I.0592-2001-24-05-01 |
L/C.20264-99 |
267.00 |
US $ |
|
SANDVICK DEL PERU S.A. |
1203-92 |
R.I.0592-2001-24-05-01 |
L/C.20474-99 |
85.00 |
S/. |
|
IMP.EXP.MUNDO ELECTRONICO |
786-92 |
R.I.0592-2001-24-05-01 |
L/C.20255-99 |
4,663.00 |
US $ |
|
JULIO GARCES SCARPATI |
1233-92 |
R.I.0592-2001-24-05-01 |
L/C.20266-99 |
280.00 |
US $ |
|
CARLOS CABEZAS PATTON |
1340-92 |
R.I.0592-2001-24-05-01 |
L/C.20271-99 |
3,392.00 |
US $ |
|
LA CASITA DE CRISTAL S.A. |
751-94 |
R.I.0592-2001-24-05-01 |
L/C.3058-94 |
853.60 |
S/. |
|
DESPACHOS INTER.PACIFICO |
424-94 |
R.I.0592-2001-24-05-01 |
L/C.5899-93 |
217.53 |
US $ |
N3118021-2001.HTM
INTENDENCIA DE ADUANA MARITIMA DEL CALLAO