| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2007-10-133475-00 | FECHA NUMERACION : | 25/06/2007 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | INTERAMERICAN SERVICE CO S.A.C. | 0659 |
| 1.3. IMPORTADOR : | 4-20204441007 | KENVUE PERU S.A. | 1.5.- DIRECCION : | AV. JOSE LARCO NRO. 1232 INT. 11 RES. MIRAFLORES (PISO 11 OFICINA 11W101) LIMA - LIMA - MIRAFLORES |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 0 |
| 3.4. ENT.FINANC.: | 007:BANCO CITIBANK N.A. | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2007-1368 | 4.2 MODO : 0 | 4.3. EMPRESA : 0217 | 4.4. FEC.LLEGADA : | 20/06/2007 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | DP WORLD LOGISTICS S.R.L. | 3033 | |
| 5.5. TOTAL PESO NETO (KG) : | 556.44 | 5.6. TOTAL PESO BRUTO(KG) : | 1,250.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 294.00 | 5.8. TOTAL UNIDADES FISICAS : | 5,322.40 |
| 5.9. UNIDADES COMERCIALES : | 1,473.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 16 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 9,470.03 |
| 6.2. FLETE | | 530.66 |
| 6.4. SEGURO | | 13.50 |
| 6.5. CIF | | 10,014.19 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 1,202.00 | 132.00 | 1,070.00 | |
| 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 | 224.00 | 3.00 | 221.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 1,907.00 | 22.00 | 1,885.00 | |
| 3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
| 3.7. TASA SERVICIO DESPACHO | 26.00 | 0.00 | 26.00 | |
| 3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
| 3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
| 3.11 TOTAL LIQUIDACION | 3,202.00 | |
| ULTIMO DIA DE PAGO : | 28/06/2007 | FECHA CANCELACION : | 26/06/2007 | 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 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 294.00 | BUL | 84.38 KG | 84.38 | 189.55 | 322.84 | 322.84 |
| | 80.47 | .46 | 33.92 | 74.41 | 8.75 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 33.04.99.00.00 | - - Las demas | 0 | | 76.00 | CAJ |
| | TONICO SIN ALCOHOL NEUTROGENA |
| | EN CAJA |
| | USO COMERCIAL |
| | 590, ALCOHOL FREE TONER 6X200 EXP, |
| |
| 2 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 159.60 KG | 159.60 | 358.52 | 921.71 | 921.71 |
| | 152.20 | 1.31 | 116.13 | 202.53 | 23.83 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 48.18.40.90.00 | - - Los demás | 0 | | 114.00 | CAJ |
| | PROTECTORES PARA LACTANCIA J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 2722, ABSORBENTES PARA SENOS TRILINGUE CAJA CON 12 ESTUCHES CON 24 UNDS, |
| |
| 3 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 1,200.00 U | 14.36 | 32.25 | 292.19 | 292.19 |
| | 13.69 | .41 | 25.73 | 56.45 | 6.64 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 96.03.21.00.00 | CEPILLOS DE DIENTES | 0 | | 100.00 | CAJ |
| | CEPILLO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 2769, REACH*ACCESS MEDIO CABEZA GRANDE CAJA CON 12 UNDS, |
| |
| 4 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 240.00 U | 2.87 | 6.44 | 63.13 | 63.13 |
| | 2.73 | .09 | 5.54 | 12.16 | 1.43 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 96.03.21.00.00 | CEPILLOS DE DIENTES | 0 | | 20.00 | CAJ |
| | CEPILLO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 4546, J*REACH COMFORT CLEAN SUAVE CAB. GRANDE TRI CAJA CON 12 CEPILLOS, |
| |
| 5 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 120.00 U | 1.44 | 3.23 | 31.44 | 31.44 |
| | 1.37 | .04 | 2.76 | 6.06 | .71 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 96.03.21.00.00 | CEPILLOS DE DIENTES | 0 | | 10.00 | CAJ |
| | CEPILLO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 4547, REACH COMFORT CLEAN GR MD 12UN, |
| |
| 6 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 70.94 KG | 70.94 | 159.36 | 3,611.95 | 3,611.95 |
| | 67.65 | 5.14 | 442.17 | 701.58 | 82.54 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 33.06.20.00.00 | - Hilo utilizado para limpieza de los espacios interdentales (hilo dental) | 0 | | 450.00 | CAJ |
| | HILO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 50214, SEDA REACH MENTA 24X50, |
| |
| 7 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 3.16 KG | 3.16 | 7.09 | 204.20 | 204.20 |
| | 3.01 | .29 | 24.90 | 39.51 | 4.65 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 33.06.20.00.00 | - Hilo utilizado para limpieza de los espacios interdentales (hilo dental) | 0 | | 22.00 | CAJ |
| | HILO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 50215, REACH ANTI-SARRO 24X40M, |
| |
| 8 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 42.60 KG | 42.60 | 95.69 | 785.05 | 785.05 |
| | 40.62 | 1.11 | 62.51 | 151.18 | 17.79 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 30.05.10.10.00 | - - Esparadrapos y venditas | 0 | | 60.00 | CAJ |
| | APOSITOS/CURATIVOS J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 50470, ADHESIVOS BAND-AID FORM VARIADOS CAJA CON 24 X 40 UN, |
| |
| 9 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 61.06 KG | 61.06 | 137.18 | 309.79 | 309.79 |
| | 58.23 | .44 | 44.22 | 70.16 | 8.25 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 34.01.20.00.00 | JABON EN OTRAS FORMAS | 0 | | 55.00 | CAJ |
| | JABON LIQUIDO NEUTROGENA |
| | EN CAJA |
| | USO COMERCIAL |
| | 50515, LIMPIEZA PROFUNDA FACIAL DEEP CLEAN CAJA CON 6 BISNAGAS CON 150 GR, |
| |
| 10 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 5.55 KG | 5.55 | 12.46 | 30.45 | 30.45 |
| | 5.29 | .04 | 4.29 | 6.81 | .80 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 33.04.99.00.00 | - - Las demas | 0 | | 5.00 | CAJ |
| | LIMPIEZA PROFUNDA NEUTROGENA |
| | EN CAJA |
| | USO COMERCIAL |
| | 69195, DCLEAN CONTRL BRILL 2 EN 1 6X100, |
| |
| 11 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 20.78 KG | 20.78 | 46.70 | 745.15 | 745.15 |
| | 19.82 | 1.06 | 91.93 | 145.86 | 17.16 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 33.06.20.00.00 | - Hilo utilizado para limpieza de los espacios interdentales (hilo dental) | 0 | | 100.00 | CAJ |
| | HILO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 69257, REACH REGULAR 24X50 METROS, |
| |
| 12 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 15.51 KG | 15.51 | 34.84 | 607.27 | 607.27 |
| | 14.79 | .86 | 74.75 | 118.61 | 13.95 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 33.06.90.00.00 | DEMAS PREPARACIONES PARA LA HIGIENE BUCAL/DENTAL,INCL.POLVOS | 0 | | 75.00 | CAJ |
| | CINTA DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 69258, REACH REGULAR 24X50 METROS, |
| |
| 13 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 28.80 KG | 28.80 | 64.69 | 657.14 | 657.14 |
| | 27.46 | .93 | 51.83 | 125.35 | 14.75 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 30.05.10.10.00 | - - Esparadrapos y venditas | 0 | | 100.00 | CAJ |
| | APOSITOS J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 70213, BAND-AID HELLO KITTY CAJA CON 24 CAJITAS CON 25 UNDS, |
| |
| 14 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 2,052.00 U | 17.27 | 38.79 | 365.20 | 365.20 |
| | 16.47 | .52 | 32.10 | 70.43 | 8.29 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 96.03.21.00.00 | CEPILLOS DE DIENTES | 0 | | 171.00 | CAJ |
| | CEPILLO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 71752, REACH ESSENCIAL INFANTIL 12 UN BIL, |
| |
| 15 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
6207580045 | 30 |
| | 0.00 | BUL | 1,200.00 U | 10.10 | 22.68 | 246.43 | 246.43 |
| | 9.63 | .35 | 21.54 | 47.25 | 5.56 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 358- | 0- | 0- | |
| | | | | | | | |
| | 96.03.21.00.00 | CEPILLOS DE DIENTES | 0 | | 100.00 | CAJ |
| | CEPILLO DENTAL J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 71754, REACH ESSENCIAL PQ MD 12UN BIL, |
| |
| 16 |
BRSSZ-SANTOS |
MRUBSSZCLL072069 |
02/06/2007 |
- - - |
| |
| 30 |
| | 0.00 | BUL | 18.00 KG | 18.00 | 40.43 | 276.00 | 276.00 |
| | 17.16 | .39 | 35.23 | 55.89 | 6.58 | 0.00 | |
| | BR-BRAZIL | BR-BRAZIL | 0- | 0- | 0- | |
| | | | | | | | |
| | 34.01.20.00.00 | JABON EN OTRAS FORMAS | 0 | | 15.00 | CAJ |
| | JABON LIQUIDO J&J |
| | EN CAJA |
| | USO COMERCIAL |
| | 77728, CAREFREE INTIMO 240X5ML MG, |