| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2005-10-040957-00 | FECHA NUMERACION : | 28/03/2005 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | ADUANERA CAPRICORNIO S.A AG DE ADUANA | 6437 |
| 1.3. IMPORTADOR : | 4-20100337992 | REPRESENTACIONES Y DISTRIBUCIONES IVER S.A. O IVER S.A. | 1.5.- DIRECCION : | AV. LAS TORRES NRO. 696 PARC RUSTICA LA CAPITANA LIMA - LIMA - LURIGANCHO |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 0 |
| 3.4. ENT.FINANC.: | 000: | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2005-684 | 4.2 MODO : 0 | 4.3. EMPRESA : 0217 | 4.4. FEC.LLEGADA : | 26/03/2005 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | RANSA COMERCIAL S.A.C | 3029 | |
| 5.5. TOTAL PESO NETO (KG) : | 16,480.00 | 5.6. TOTAL PESO BRUTO(KG) : | 17,960.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 74.00 | 5.8. TOTAL UNIDADES FISICAS : | 16,480.00 |
| 5.9. UNIDADES COMERCIALES : | 16,480.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 7 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 47,974.20 |
| 6.2. FLETE | | 2,390.00 |
| 6.4. SEGURO | | 75.55 |
| 6.5. CIF | | 50,439.75 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 2,535.00 | 0.00 | 2,535.00 | |
| 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 | 1,060.00 | 0.00 | 1,060.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 9,006.00 | 0.00 | 9,006.00 | |
| 3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
| 3.7. TASA SERVICIO DESPACHO | 24.00 | 0.00 | 24.00 | |
| 3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
| 3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
| 3.11 TOTAL LIQUIDACION | 12,625.00 | |
| ULTIMO DIA DE PAGO : | 31/03/2005 | FECHA CANCELACION : | 28/03/2005 | BANCO DE CANCELACION : | 009BCO.SCOTIABANK PERU SAA (ANTES WIESE SUDAMERIS) |
| 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 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 74.00 | BUL | 1,500.00 KG | 1,500.00 | 1,634.70 | 4,170.00 | 4,170.00 |
| | 217.53 | 6.56 | 175.76 | 776.88 | 91.40 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.07.30.00.00 | RESINAS EPOXI | 0 | | 1,500.00 | KG |
| | EPOXY RESIN YD-011 KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |
| |
| 2 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 3,200.00 KG | 3,200.00 | 3,487.37 | 10,880.00 | 10,880.00 |
| | 464.07 | 17.13 | 454.45 | 2,008.66 | 236.31 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.07.30.00.00 | RESINAS EPOXI | 0 | | 3,200.00 | KG |
| | EPOXY RESIN YD-115G KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |
| |
| 3 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 600.00 KG | 600.00 | 653.88 | 1,698.00 | 1,698.00 |
| | 87.01 | 2.67 | 71.51 | 316.06 | 37.18 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.07.30.00.00 | RESINAS EPOXI | 0 | | 600.00 | KG |
| | EPOXY RESIN YD-127 KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |
| |
| 4 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 9,020.00 KG | 9,020.00 | 9,830.04 | 25,075.60 | 25,075.60 |
| | 1,308.11 | 39.48 | 1,056.93 | 4,671.62 | 549.60 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.07.30.00.00 | RESINAS EPOXI | 0 | | 9,020.00 | KG |
| | EPOXY RESIN YD-128 KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |
| |
| 5 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 540.00 KG | 540.00 | 588.49 | 1,495.80 | 1,495.80 |
| | 78.31 | 2.35 | 189.18 | 300.16 | 35.31 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.08.90.00.00 | DEMAS POLIAMIDAS EN FORMAS PRIMARIAS | 0 | | 540.00 | KG |
| | HARDENER G-0930 KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |
| |
| 6 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 1,260.00 KG | 1,260.00 | 1,373.15 | 3,729.60 | 3,729.60 |
| | 182.73 | 5.87 | 470.18 | 746.02 | 87.77 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.08.90.00.00 | DEMAS POLIAMIDAS EN FORMAS PRIMARIAS | 0 | | 1,260.00 | KG |
| | HARDENER KH-512 KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |
| |
| 7 |
KRPUS-BUSAN |
CLAN07UW32PUSCLL |
24/02/2005 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 360.00 KG | 360.00 | 392.33 | 925.20 | 925.20 |
| | 52.20 | 1.45 | 117.46 | 186.38 | 21.93 | 0.00 | |
| | KR-KOREA, REPUBLIC OF | KR-KOREA, REPUBLIC OF | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.08.90.00.00 | DEMAS POLIAMIDAS EN FORMAS PRIMARIAS | 0 | | 360.00 | KG |
| | HARDENER G-5022 KUKDO CHEMICAL |
| | PARA USO INDUSTRIAL |
| | , |