| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2007-10-056681-00 | FECHA NUMERACION : | 20/03/2007 | 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 : | 4-20255172884 | PRODUCTOS SANCELA DEL PERU S.A. | 1.5.- DIRECCION : | AV. JAVIER PRADO ESTE NRO. 0444 INT. 2002 (PISO 20) LIMA - LIMA - SAN ISIDRO |
| 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 : | 2007-572 | 4.2 MODO : 0 | 4.3. EMPRESA : 3450 | 4.4. FEC.LLEGADA : | 18/03/2007 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | APM TERMINALS CALLAO SOCIEDAD ANONIMA | 3014 | |
| 5.5. TOTAL PESO NETO (KG) : | 52,622.34 | 5.6. TOTAL PESO BRUTO(KG) : | 55,000.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 24,816.00 | 5.8. TOTAL UNIDADES FISICAS : | 52,622.34 |
| 5.9. UNIDADES COMERCIALES : | 24,816.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 12 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 136,946.20 |
| 6.2. FLETE | | 5,004.00 |
| 6.4. SEGURO | | 624.58 |
| 6.5. CIF | | 142,574.78 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 18,149.00 | 18,149.00 | 0.00 | |
| 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 | 3,388.00 | 363.00 | 3,025.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 28,797.00 | 3,085.00 | 25,712.00 | |
| 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 | 28,762.00 | |
| ULTIMO DIA DE PAGO : | 23/03/2007 | FECHA CANCELACION : | 21/03/2007 | 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 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 24,816.00 | BUL | 2,399.80 KG | 2,399.80 | 2,575.20 | 7,258.55 | 7,258.55 |
| | 224.77 | 33.10 | 0.00 | 1,355.48 | 159.47 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 845.00 | CAJ |
| | NOS NAT BUENAS NOCHES NOSOTRAS S/M |
| | COD: 40278 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | TELA 18X10, |
| |
| 2 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 208.80 KG | 208.80 | 218.57 | 907.20 | 907.20 |
| | 19.50 | 4.13 | 0.00 | 167.86 | 19.75 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 144.00 | CAJ |
| | TENA MUJER TENA S/M |
| | COD: 47155 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | U MINI TBS 18 X 14 (NI), |
| |
| 3 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 677.10 KG | 677.10 | 740.92 | 1,948.05 | 1,948.05 |
| | 66.12 | 8.88 | 0.00 | 364.83 | 42.92 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 555.00 | CAJ |
| | TENA MUJER TENA S/M |
| | COD: 47166 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | MINI TBS 12X10 (NI), |
| |
| 4 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 6,170.00 | 14,987.50 | 14,987.50 |
| | 555.99 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 5 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 6,170.00 | 14,987.50 | 14,987.50 |
| | 556.00 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 6 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 3,498.00 KG | 3,498.00 | 3,794.79 | 8,992.50 | 8,992.50 |
| | 331.22 | 41.01 | 0.00 | 1,688.80 | 198.68 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 1,650.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 7 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 6,010.00 | 14,987.50 | 14,987.50 |
| | 556.00 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 8 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 6,090.00 | 14,987.50 | 14,987.50 |
| | 556.00 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 9 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 6,000.00 | 14,987.50 | 14,987.50 |
| | 556.00 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 10 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,028.64 KG | 5,028.64 | 5,270.49 | 12,927.40 | 12,927.40 |
| | 470.36 | 58.95 | 0.00 | 2,426.73 | 285.50 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,372.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 11 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 6,090.00 | 14,987.50 | 14,987.50 |
| | 556.00 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |
| |
| 12 |
COBUN-BUENAVENTURA |
CO1252242 |
14/03/2007 |
- - - |
| |
0370025518 | 10 |
| | 0.00 | BUL | 5,830.00 KG | 5,830.00 | 5,870.00 | 14,987.50 | 14,987.50 |
| | 556.00 | 68.35 | 0.00 | 2,815.38 | 331.22 | 0.00 | |
| | CO-COLOMBIA | CO-COLOMBIA | 11- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.00.00 | PA¥ALES,TOALLAS Y TAMPONES HIGIENICOS Y ART.HIGIEN.SIMILARES | 0 | | 2,750.00 | CAJ |
| | NOS NATURAL NOSOTRAS S/M |
| | COD: 49449 |
| | CERTIFICADO DE ORIGEN: C03700255180616 |
| | TOALLAS SANITARIAS |
| | ALAS TELA GEL 24X10, |