| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2007-10-245598-00 | FECHA NUMERACION : | 23/10/2007 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | TECNOLOGIA EN SERV AGENTES DE ADUANA SA | 6400 |
| 1.3. IMPORTADOR : | 4-20510069251 | DH EMPRESAS PERU S.A. | 1.5.- DIRECCION : | AV. MANUEL OLGUIN NRO. 211 INT. 504 LIMA - LIMA - SANTIAGO DE SURCO |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 120 |
| 3.4. ENT.FINANC.: | 000: | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2007-2380 | 4.2 MODO : 0 | 4.3. EMPRESA : 3453 | 4.4. FEC.LLEGADA : | 18/10/2007 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | DP WORLD LOGISTICS S.R.L. | 3033 | |
| 5.5. TOTAL PESO NETO (KG) : | 3,630.00 | 5.6. TOTAL PESO BRUTO(KG) : | 3,930.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 270.00 | 5.8. TOTAL UNIDADES FISICAS : | 330.00 |
| 5.9. UNIDADES COMERCIALES : | 270.00 | 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 | 12,457.38 |
| 6.2. FLETE | | 3,791.28 |
| 6.4. SEGURO | | 16.17 |
| 6.5. CIF | | 16,264.83 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 1,464.00 | 0.00 | 1,464.00 | |
| 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 | 355.00 | 0.00 | 355.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 3,014.00 | 0.00 | 3,014.00 | |
| 3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
| 3.7. TASA SERVICIO DESPACHO | 27.00 | 0.00 | 27.00 | |
| 3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
| 3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
| 3.11 TOTAL LIQUIDACION | 4,860.00 | |
| ULTIMO DIA DE PAGO : | 26/10/2007 | FECHA CANCELACION : | 24/10/2007 | 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 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 270.00 | BUL | 30.00 U | 623.29 | 674.80 | 0.00 | 2,139.00 |
| | 650.98 | 2.77 | 251.35 | 517.50 | 60.88 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.03.81.00.00 | - - De bambú o roten (ratán) | 0 | | 30.00 | U |
| | CAJONERA 2 CAJONES DE RATTAN, MARCA: CASA & IDEAS MODELO: 3102519000018 |
| | UNIDAD |
| | CAJONERA 2 CAJONES DE RATTAN |
| | MADERA RATTAN |
| | MATERIAL: MADERA RATTAN |
| |
| 2 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 30.00 U | 452.38 | 489.77 | 0.00 | 1,552.50 |
| | 472.48 | 2.01 | 182.43 | 375.60 | 44.19 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.03.60.00.00 | DEMAS MUEBLES DE MADERA | 0 | | 30.00 | U |
| | ARRIMO BAJO TV ROJO, 0000, 00 MARCA: CASA & IDEAS MODELO: 3102520000014 |
| | UNIDAD |
| | ARRIMO BAJO TV ROJO |
| | MADERA RATTAN |
| | MATERIAL: MADERA RATTAN |
| |
| 3 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 30.00 U | 502.65 | 544.19 | 0.00 | 1,725.00 |
| | 524.98 | 2.23 | 202.70 | 417.34 | 49.10 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.01.51.00.00 | - - De bambú o roten (ratán) | 0 | | 30.00 | U |
| | SILLA MADERA 7508, 0000, 0000 MARCA: CASA & IDEAS MODELO: 3102521000013 |
| | UNIDAD |
| | SILLA MADERA |
| | MADERA RATTAN |
| | MATERIAL: MADERA RATTAN |
| |
| 4 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 30.00 U | 603.18 | 653.03 | 0.00 | 2,070.00 |
| | 629.98 | 2.68 | 243.24 | 500.80 | 58.92 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.03.60.00.00 | DEMAS MUEBLES DE MADERA | 0 | | 30.00 | U |
| | CAJONERA ARRIMO 10 CAJONES, 0 MARCA: CASA & IDEAS MODELO: 3102522000012 |
| | UNIDAD |
| | CAJONERA ARRIMO 10 CAJONES |
| | MADERA |
| | MATERIAL: MADERA |
| |
| 5 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 90.00 U | 703.71 | 761.87 | 0.00 | 2,415.00 |
| | 734.98 | 3.13 | 283.78 | 584.27 | 68.74 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.03.60.00.00 | DEMAS MUEBLES DE MADERA | 0 | | 30.00 | U |
| | SET 3 MESAS MADERA 7466, 0000 MARCA: CASA & IDEAS MODELO: 3102523000011 |
| | UNIDAD=SET |
| | SET 3 MESAS MADERA |
| | MADERA |
| | MATERIAL: MADERA |
| |
| 6 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 55.00 U | 276.46 | 299.30 | 0.00 | 948.75 |
| | 288.74 | 1.23 | 111.49 | 229.54 | 27.00 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.03.60.00.00 | DEMAS MUEBLES DE MADERA | 0 | | 55.00 | U |
| | MESITA ORIENTAL, 0000, 0000 MARCA: CASA & IDEAS MODELO: 3102524000010 |
| | UNIDAD |
| | MESITA ORIENTAL |
| | MADERA |
| | MATERIAL: MADERA |
| |
| 7 |
HKHKG-HONG KONG |
NYKS455136452 |
09/09/2007 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 65.00 U | 468.30 | 507.01 | 0.00 | 1,607.13 |
| | 489.11 | 2.08 | 188.85 | 388.82 | 45.74 | 0.00 | |
| | CN-CHINA | CL-CHILE | 0- | 0- | 0- | |
| | | | | | | | |
| | 94.03.60.00.00 | DEMAS MUEBLES DE MADERA | 0 | | 65.00 | U |
| | MESA PLEGABLE ANX7691, 0000, MARCA: CASA & IDEAS MODELO: 3102525000019 |
| | UNIDAD |
| | MESA PLEGABLE |
| | MADERA |
| | MATERIAL: MADERA |