| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2007-10-000241-00 | FECHA NUMERACION : | 02/01/2007 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | AUSA ADUANAS S.A. EN LIQUIDACION | 1009 |
| 1.3. IMPORTADOR : | 4-20100070970 | SUPERMERCADOS PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A. | 1.5.- DIRECCION : | CAL. MORELLI NRO. 181 INT. P-2 LIMA - LIMA - SAN BORJA |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 1:PAGO AL CONTADO | 3.3. PLAZO : | 0 |
| 3.4. ENT.FINANC.: | 000: | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2006-3072 | 4.2 MODO : 0 | 4.3. EMPRESA : 3453 | 4.4. FEC.LLEGADA : | 28/12/2006 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | TRABAJOS MARITIMOS S.A. | 3636 | |
| 5.5. TOTAL PESO NETO (KG) : | 7,468.60 | 5.6. TOTAL PESO BRUTO(KG) : | 7,510.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 1,097.00 | 5.8. TOTAL UNIDADES FISICAS : | 59,716.00 |
| 5.9. UNIDADES COMERCIALES : | 25,318.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 20 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 36,956.66 |
| 6.2. FLETE | | 3,271.50 |
| 6.4. SEGURO | | 67.83 |
| 6.5. CIF | | 40,295.99 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 4,668.00 | 0.00 | 4,668.00 | |
| 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 | 899.00 | 0.00 | 899.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 7,644.00 | 0.00 | 7,644.00 | |
| 3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
| 3.7. TASA SERVICIO DESPACHO | 25.00 | 0.00 | 25.00 | |
| 3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
| 3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
| 3.11 TOTAL LIQUIDACION | 13,236.00 | |
| ULTIMO DIA DE PAGO : | 05/01/2007 | FECHA CANCELACION : | 03/01/2007 | 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 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 1,097.00 | CRT | 1,100.00 U | 99.00 | 99.54 | 653.40 | 653.40 |
| | 43.36 | 1.19 | 83.76 | 132.89 | 15.63 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,100.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | 2U-11W-6000H |
| | BI TUB ENERGY SAVING LAMP |
| | , |
| |
| 2 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 600.00 U | 54.00 | 54.29 | 356.40 | 356.40 |
| | 23.65 | .65 | 45.69 | 72.49 | 8.53 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 600.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | 2U-11W-6000H |
| | BI TUBE ENERGY SAVING LAMP |
| | , |
| |
| 3 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 23,800.00 U | 1,642.00 | 1,651.10 | 10,602.90 | 10,602.90 |
| | 719.25 | 19.46 | 1,360.99 | 2,159.44 | 254.05 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 5,950.00 | SET |
| | FOCO AHORRADOR SULI S/M |
| | 2U-14W-3000H |
| | BI TUBE ENERGY SAVING LAMP 14W, 3000 HOURS, BRAND NAME: TASHIBRA SPANISH LANGUAGE |
| | SET COMPUESTO POR 4 FOCOS |
| | , |
| |
| 4 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 8,000.00 U | 720.00 | 723.99 | 3,564.00 | 3,564.00 |
| | 315.38 | 6.54 | 466.31 | 739.88 | 87.04 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 2,000.00 | SET |
| | FOCO AHORRADOR SULI S/M |
| | 2U-14W-Y-3000H |
| | BI TUBE ENERGY SAVING LAMP |
| | SET COMPUESTO POR 4 FOCOS |
| | , |
| |
| 5 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 10,032.00 U | 1,254.00 | 1,260.95 | 5,683.12 | 5,683.12 |
| | 549.29 | 10.43 | 749.14 | 1,188.64 | 139.84 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 2,508.00 | SET |
| | FOCO AHORRADOR SULI S/M |
| | 3U-21W-3000H |
| | TRI TUBE ENERGY SAVING LAMP, 21W 3000 HOURS, BRAND NAME: TASHIBRA SPANISH LANGUAGE |
| | SET COMPUESTO POR 4 FOCOS |
| | , |
| |
| 6 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 1,900.00 U | 228.00 | 229.26 | 1,651.10 | 1,651.10 |
| | 99.87 | 3.03 | 210.48 | 333.96 | 39.29 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,900.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | 3U-21W-6000H |
| | TRI TUBE ENERGY SAVING LAMP |
| | , |
| |
| 7 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 4,032.00 U | 504.00 | 506.79 | 2,284.12 | 2,284.12 |
| | 220.76 | 4.19 | 301.09 | 477.73 | 56.20 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,008.00 | SET |
| | FOCO AHORRADOR SULI S/M |
| | 3U-21W-Y-3000H |
| | TRI TUBE ENERGY SAVING LAMP |
| | SET COMPUESTO POR 4 FOCOS |
| | , |
| |
| 8 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 950.00 U | 114.00 | 114.63 | 825.55 | 825.55 |
| | 49.93 | 1.51 | 105.24 | 166.98 | 19.64 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 950.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | 3U-21W-Y-6000H |
| | TRI TUBE ENERGY SAVING LAMP |
| | , |
| |
| 9 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 1,700.00 U | 221.00 | 222.22 | 1,514.70 | 1,514.70 |
| | 96.80 | 2.78 | 193.71 | 307.36 | 36.16 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,700.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | 3U-24W-6000H |
| | TRI TUBE ENERGY SAVING LAMP |
| | , |
| |
| 10 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 700.00 U | 91.00 | 91.50 | 623.70 | 623.70 |
| | 39.86 | 1.14 | 79.77 | 126.56 | 14.89 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 700.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | 3U-24W-Y-6000H |
| | TRI TUBE ENERGY SAVING LAMP |
| | , |
| |
| 11 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 360.00 U | 240.00 | 241.33 | 1,287.00 | 1,287.00 |
| | 105.12 | 2.36 | 0.00 | 237.06 | 27.89 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 84.14.80.10.00 | COMPRESORES (EXCL. PARA REFRIGERACION), PARA AUTOMOTORES | 0 | | 360.00 | PZA |
| | COMPRESOR DE AIRE S/M S/M |
| | 43207 |
| | AIR COMPRESSOR PARA AUTOS 300 PSI |
| | , |
| |
| 12 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 204.00 U | 204.00 | 205.13 | 406.16 | 406.16 |
| | 89.35 | .74 | 59.55 | 94.49 | 11.12 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.01.10.00.00 | CANDADOS | 0 | | 204.00 | PZA |
| | CANDADO PARA EL VOLANTE S/M S/M |
| | 90002 |
| | STEERING WHEEL LOCK |
| | , |
| |
| 13 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 1,088.00 U | 340.00 | 341.88 | 1,555.84 | 1,555.84 |
| | 148.93 | 2.85 | 204.92 | 325.13 | 38.25 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,088.00 | PZA |
| | FLUORESCENTE CIRLULAR TASCHIBRA S/M |
| | CON TRANSFORMADOR Y ARRANCADOR |
| | CIRCULAR 22W WITH TRANSFORME |
| | , |
| |
| 14 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 1,500.00 U | 750.00 | 754.15 | 2,343.00 | 2,343.00 |
| | 328.52 | 4.30 | 321.10 | 509.48 | 59.94 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,500.00 | PZA |
| | FLUORESCENTE CIRLULAR TASCHIBRA S/M |
| | CON TRANSFORMADOR Y ARRANCADOR |
| | CIRCULAR 32W WITH TRANSFORME |
| | , |
| |
| 15 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 300.00 U | 42.00 | 42.23 | 303.60 | 303.60 |
| | 18.39 | .55 | 38.71 | 61.42 | 7.23 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 300.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | MINI GLOBE 11W SAVING LAMP |
| | , |
| |
| 16 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 300.00 U | 42.00 | 42.23 | 303.60 | 303.60 |
| | 18.39 | .55 | 38.71 | 61.42 | 7.23 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 300.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | MINI GLOBE 11W-Y SAVING LAMP |
| | , |
| |
| 17 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 1,300.00 U | 91.00 | 91.50 | 686.40 | 686.40 |
| | 39.86 | 1.26 | 87.30 | 138.52 | 16.30 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 1,300.00 | PZA |
| | FOCO AHORRADOR TASCHIBRA S/M |
| | REPUESTOS PARA LAMPARA PL-9 |
| | 1 TUBE ENERGY SAVING LAMP |
| | PL-9 1U 6000H |
| | , |
| |
| 18 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 300.00 U | 33.60 | 33.78 | 92.40 | 92.40 |
| | 14.71 | .17 | 12.87 | 20.43 | 2.40 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 300.00 | PZA |
| | FLUORESCENTE LINEAL SULI S/M |
| | SULI FLUORESCENT LINEAL 20W |
| | , |
| |
| 19 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 550.00 U | 99.00 | 99.54 | 199.65 | 199.65 |
| | 43.36 | .36 | 29.21 | 46.34 | 5.45 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 85.39.31.00.00 | FLUORESCENTES DE CATODO CALIENTE | 0 | | 550.00 | PZA |
| | FLUORESCENTE LINEAL SULI S/M |
| | SULI FLUORESCENT LINEAL 36W |
| | , |
| |
| 20 |
CNSHA-SHANGHAI |
NYKS450070979 |
24/11/2006 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 1,000.00 U | 700.00 | 703.88 | 2,020.00 | 2,020.00 |
| | 306.62 | 3.70 | 279.64 | 443.69 | 52.20 | 0.00 | |
| | CN-CHINA | HK-HONG KONG | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.05.20.00.00 | LAMPARA ELECTRICA DE CABECERA, MESA, OFICINA O DE PIE | 0 | | 1,000.00 | PZA |
| | LAMPARA DE ESCRITORIO S/M S/M |
| | WT2025B |
| | INCANDESCENT DESK LAMP |
| | , |