| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2007-10-027238-00 | FECHA NUMERACION : | 06/02/2007 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | ADUAMERICA S.A. | 5681 |
| 1.3. IMPORTADOR : | 4-20100067910 | BRAEDT S.A. Ó BRSA | 1.5.- DIRECCION : | AV. MICHAEL FARADAY NRO. 111 Z.I. SANTA ROSA LIMA - LIMA - ATE |
| 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 : | 2007-276 | 4.2 MODO : 0 | 4.3. EMPRESA : 7770 | 4.4. FEC.LLEGADA : | 05/02/2007 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | DP WORLD LOGISTICS S.R.L. | 3033 | |
| 5.5. TOTAL PESO NETO (KG) : | 21,089.87 | 5.6. TOTAL PESO BRUTO(KG) : | 22,770.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 2,959.00 | 5.8. TOTAL UNIDADES FISICAS : | 21,089.87 |
| 5.9. UNIDADES COMERCIALES : | 21,089.87 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 13 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 56,271.25 |
| 6.2. FLETE | | 4,196.00 |
| 6.4. SEGURO | | 132.50 |
| 6.5. CIF | | 60,599.75 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 12,120.00 | 0.00 | 12,120.00 | |
| 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 | 1,515.00 | 0.00 | 1,515.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 12,877.00 | 3.00 | 12,874.00 | |
| 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 | 3,030.00 | 19.00 | 3,011.00 | |
| 3.11 TOTAL LIQUIDACION | 29,545.00 | |
| ULTIMO DIA DE PAGO : | 09/02/2007 | FECHA CANCELACION : | 12/02/2007 | BANCO DE CANCELACION : | 038BANCO INTERAMERICANO DE FINANZAS |
| 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 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 2,959.00 | BUL | 1,215.28 KG | 1,215.28 | 1,312.09 | 4,192.71 | 4,192.71 |
| | 241.78 | 9.87 | 888.87 | 944.43 | 111.11 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.40.00.00 | QUESO DE PASTA AZUL | 0 | | 1,215.28 | KG |
| | QUESOS SANCOR S/M |
| | QUESO AZUL HORMA SANCOR |
| | COD. 1761, 145 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. 48172I NABASA, |
| |
| 2 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 886.35 KG | 886.35 | 956.96 | 3,173.13 | 3,173.13 |
| | 176.34 | 7.47 | 671.39 | 713.20 | 83.91 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.90.10.00 | DEMAS QUESOS DE PASTA BLANDA, EXCEPTO EL TIPO COLONIA | 0 | | 886.35 | KG |
| | QUESOS SANCOR S/M |
| | REGGIANITO ESPECIAL SANCOR |
| | COD. 1302, 28 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. 52037I NABASA, |
| |
| 3 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 2,789.13 KG | 2,789.13 | 3,011.32 | 10,180.32 | 10,180.32 |
| | 554.92 | 23.97 | 2,151.84 | 2,285.86 | 268.92 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.90.10.00 | DEMAS QUESOS DE PASTA BLANDA, EXCEPTO EL TIPO COLONIA | 0 | | 2,789.13 | KG |
| | QUESOS SANCOR S/M |
| | REGGIANITO EXP. SANCOR |
| | COD. 1305, 90 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. 52037I NABASA, |
| |
| 4 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 172.68 KG | 172.68 | 186.43 | 595.74 | 595.74 |
| | 34.35 | 1.40 | 126.30 | 134.17 | 15.78 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.90.10.00 | DEMAS QUESOS DE PASTA BLANDA, EXCEPTO EL TIPO COLONIA | 0 | | 172.68 | KG |
| | QUESOS SANCOR S/M |
| | QUESO SARDO ESPECIAL SANCOR |
| | COD. 1322, 11 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. 52038I NABASA, |
| |
| 5 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 255.83 KG | 255.83 | 276.21 | 665.15 | 665.15 |
| | 50.89 | 1.56 | 143.52 | 152.45 | 17.94 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.90.20.00 | QUESO DE PASTA SEMIDURA | 0 | | 255.83 | KG |
| | QUESOS SANCOR S/M |
| | FYNBO SANCOR |
| | COD. 1750, 17 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. 48170I NABASA, |
| |
| 6 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 288.00 KG | 288.00 | 310.94 | 1,209.60 | 1,209.60 |
| | 57.30 | 2.84 | 253.95 | 269.82 | 31.74 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.20.00.00 | QUESO DE CUALQUIER TIPO, RALLADO O EN POLVO | 0 | | 288.00 | KG |
| | QUESOS SANCOR S/M |
| | QUESO RALLADO 150 GR SANCOR |
| | COD. 1441, 64 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A52036I NABASA, |
| |
| 7 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 409.60 KG | 409.60 | 442.23 | 1,761.28 | 1,761.28 |
| | 81.49 | 4.14 | 369.38 | 392.47 | 46.17 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.06.20.00.00 | QUESO DE CUALQUIER TIPO, RALLADO O EN POLVO | 0 | | 409.60 | KG |
| | QUESOS SANCOR S/M |
| | QUESO RALLADO 40 GR SANCOR |
| | COD. 1400, 64 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A52036I NABASA, |
| |
| 8 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 3,875.00 KG | 3,875.00 | 4,183.70 | 8,525.00 | 8,525.00 |
| | 770.96 | 20.07 | 1,863.21 | 1,979.00 | 232.82 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.05.10.00.00 | - Mantequilla (manteca) | 0 | | 3,875.00 | KG |
| | MANTEQUILLA SANCOR S/M |
| | MANTECA BUTTER CAJA 25 KGS - CON SAL |
| | COD. 1043, 155 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A72020I NABASA, |
| |
| 9 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 1,728.00 KG | 1,728.00 | 1,865.66 | 3,974.40 | 3,974.40 |
| | 343.80 | 9.35 | 865.51 | 919.31 | 108.15 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.05.10.00.00 | - Mantequilla (manteca) | 0 | | 1,728.00 | KG |
| | MANTEQUILLA SANCOR S/M |
| | MANTECA 200 GRS MANUAL - CON SAL |
| | COD. 1046, 864 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A72020I NABASA, |
| |
| 10 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 2,466.00 KG | 2,466.00 | 2,662.45 | 6,312.96 | 6,312.96 |
| | 490.63 | 14.86 | 1,363.69 | 1,448.50 | 170.41 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.05.10.00.00 | - Mantequilla (manteca) | 0 | | 2,466.00 | KG |
| | MANTEQUILLA SANCOR S/M |
| | MANTECA PANES 10 GRS SANCOR - CON SAL |
| | COD. 1012, 411 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A72020I NABASA, |
| |
| 11 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 5,000.00 KG | 5,000.00 | 5,398.32 | 11,000.00 | 11,000.00 |
| | 994.79 | 25.90 | 2,404.14 | 2,553.55 | 300.42 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.05.10.00.00 | - Mantequilla (manteca) | 0 | | 5,000.00 | KG |
| | MANTEQUILLA SANCOR S/M |
| | MANTECA BUTTER CAJA 25 KGS - SIN SAL |
| | COD. 1053, 200 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A76005I NABASA, |
| |
| 12 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 1,728.00 KG | 1,728.00 | 1,865.66 | 3,974.40 | 3,974.40 |
| | 343.80 | 9.35 | 865.51 | 919.31 | 108.15 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.05.10.00.00 | - Mantequilla (manteca) | 0 | | 1,728.00 | KG |
| | MANTEQUILLA SANCOR S/M |
| | MANTECA PAN 200 G. SANCOR - SIN SAL |
| | COD. 1023, 864 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A76005I NABASA, |
| |
| 13 |
ARBUE-BUENOS AIRES |
CLANBUECLL070063 |
22/01/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 276.00 KG | 276.00 | 297.98 | 706.56 | 706.56 |
| | 54.91 | 1.66 | 152.63 | 162.12 | 19.07 | 0.00 | |
| | AR-ARGENTINA | AR-ARGENTINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 04.05.10.00.00 | - Mantequilla (manteca) | 0 | | 276.00 | KG |
| | MANTEQUILLA SANCOR S/M |
| | MANTECA PAN 10 GRS SANCOR - SIN SAL |
| | COD. 1011, 46 CAJAS |
| | USO: CONSUMO |
| | REGISTRO SANITARIO DIGESA NO. A76005I NABASA, |