| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2010-10-054867-00 | FECHA NUMERACION : | 24/02/2010 | SUJETO A : | DOCUMENTARIO |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | AGENCIAS UNIDAS ASOCIADAS S.A.C. | 3307 |
| 1.3. IMPORTADOR : | 4-20431948282 | ALVIN BICYCLES S.R.L. | 1.5.- DIRECCION : | JR. HUASCARAN NRO. 301 (ESQUINA RAYMONDI Y HUASCARAN) LIMA - LIMA - LA VICTORIA |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 0 |
| 3.4. ENT.FINANC.: | 002:BANCO DE CREDITO DEL PERU | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2010-428 | 4.2 MODO : 0 | 4.3. EMPRESA : 7770 | 4.4. FEC.LLEGADA : | 21/02/2010 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | RANSA COMERCIAL S.A.C | 3029 | |
| 5.5. TOTAL PESO NETO (KG) : | 12,625.00 | 5.6. TOTAL PESO BRUTO(KG) : | 12,625.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 1,124.00 | 5.8. TOTAL UNIDADES FISICAS : | 370,500.00 |
| 5.9. UNIDADES COMERCIALES : | 105,650.00 | 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 | 12,680.70 |
| 6.2. FLETE | | 2,225.00 |
| 6.4. SEGURO | | 36.46 |
| 6.5. CIF | | 14,942.16 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 0.00 | 0.00 | 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 | 292.00 | 0.00 | 292.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 2,485.00 | 0.00 | 2,485.00 | |
| 3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
| 3.7. TASA SERVICIO DESPACHO | 30.00 | 0.00 | 30.00 | |
| 3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
| 3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
| 3.11 TOTAL LIQUIDACION | 2,807.00 | |
| ULTIMO DIA DE PAGO : | 01/03/2010 | FECHA CANCELACION : | 26/02/2010 | 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 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 1,124.00 | BUL | 50,000.00 U | 2,094.25 | 2,094.25 | 0.00 | 2,050.00 |
| | 359.70 | 5.89 | 0.00 | 412.27 | 48.50 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.91.00.00 | CUADROS Y HORQUILLAS Y SUS PARTES DE PART.87.11-87.13 | 0 | | 25,000.00 | 2U |
| | ANCLA DEL CHASIS |
| | FRAME ANCHOR |
| | DELANTERO Y POSTERIOR |
| | XQ-4.0 L/R |
| | REPUESTOS PARA BICICLETAS |
| |
| 2 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 60,000.00 U | 6,006.94 | 6,006.94 | 0.00 | 5,880.00 |
| | 1,031.72 | 16.90 | 0.00 | 1,182.52 | 139.12 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.94.00.00 | FRENOS,INCL.BUJES CON FRENO,Y PARTES DE PART.87.11-87.13 | 0 | | 60,000.00 | SET |
| | ASIENTO DE FRENO |
| | BRAKE SEAT |
| | XQ-108 |
| | REPUESTOS PARA BICICLETAS |
| |
| 3 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 240,000.00 U | 546.75 | 546.75 | 0.00 | 535.20 |
| | 93.90 | 1.53 | 0.00 | 107.63 | 12.66 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.99.00.00 | DEMAS PARTES Y ACCESORIOS DE VEHICULOS DE PART.87.11 A 87.13 | 0 | | 2,400.00 | U2 |
| | PASANTE DE CABLE |
| | TERMINAL COVER |
| | XQ-02 |
| | REPUESTOS PARA BICICLETAS |
| |
| 4 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 16,000.00 U | 1,601.85 | 1,601.85 | 0.00 | 1,568.00 |
| | 275.12 | 4.50 | 0.00 | 315.34 | 37.10 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.99.00.00 | DEMAS PARTES Y ACCESORIOS DE VEHICULOS DE PART.87.11 A 87.13 | 0 | | 16,000.00 | PZA |
| | TUBO CON HILOS |
| | BB SHELL 40*34*68 |
| | TJ-06 |
| | REPUESTOS PARA BICICLETAS |
| |
| 5 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 1,500.00 U | 919.43 | 919.43 | 0.00 | 900.00 |
| | 157.91 | 2.58 | 0.00 | 181.00 | 21.29 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.92.10.00 | - - - Llantas (aros) | 0 | | 750.00 | 2U |
| | AROS DE ALUMINIO SIMPLE 26 |
| | PARA BICICLETAS |
| | ALLOY SINGLE RIM 26 X 1.75 |
| | ZLA-008 |
| | ZHILI |
| |
| 6 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 1,500.00 U | 842.81 | 842.81 | 0.00 | 885.00 |
| | 155.28 | 2.54 | 0.00 | 165.91 | 19.52 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.92.10.00 | - - - Llantas (aros) | 0 | | 750.00 | 2U |
| | AROS DE ALUMINIO SIMPLE 24 |
| | PARA BICICLETAS |
| | ALLOY SINGLE RIM 24 X 1.75 |
| | ZLA-008 |
| | ZHILI |
| |
| 7 |
KRPUS-BUSAN |
TJ10/CAL011029 |
02/01/2010 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 1,500.00 U | 612.95 | 612.95 | 0.00 | 862.50 |
| | 151.33 | 2.48 | 0.00 | 120.67 | 14.20 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.14.92.10.00 | - - - Llantas (aros) | 0 | | 750.00 | 2U |
| | AROS DE ALUMINIO SIMPLE 20 |
| | PARA BICICLETAS |
| | ALLOY SINGLE RIM 20 X 1.75 |
| | ZLA-008 |
| | ZHILI |