| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2020-10-407410-00 | FECHA NUMERACION : | 30/11/2020 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | AGENCIA DE ADUANA MACROMAR S.A. | 6158 |
| 1.3. IMPORTADOR : | 4-20601198925 | PRODUCTOS SUPERIORES PARA UVA S.A.C. | 1.5.- DIRECCION : | AV. ANTONIO MIROQUESADA NRO. 425 INT. 305 URB. SAN FELIPE (TERCER PISO) LIMA - LIMA - MAGDALENA DEL MAR |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 120 |
| 3.4. ENT.FINANC.: | 099:OTROS | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2020-2608 | 4.2 MODO : 0 | 4.3. EMPRESA : 3453 | 4.4. FEC.LLEGADA : | 05/12/2020 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | DP WORLD CALLAO S.R.L. | 4004 | |
| 5.5. TOTAL PESO NETO (KG) : | 17,120.50 | 5.6. TOTAL PESO BRUTO(KG) : | 17,240.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 2,047.00 | 5.8. TOTAL UNIDADES FISICAS : | 2,046,100.00 |
| 5.9. UNIDADES COMERCIALES : | 2,046.10 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 6 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 60,791.68 |
| 6.2. FLETE | | 3,880.00 |
| 6.4. SEGURO | | 142.42 |
| 6.5. CIF | | 64,814.10 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 1,831.00 | 0.00 | 1,831.00 | |
| 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 | 925.00 | 0.00 | 925.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 7,396.00 | 0.00 | 7,396.00 | |
| 3.6. DERECHO ANTIDUMPING | 0.00 | 0.00 | 0.00 | |
| 3.7. TASA SERVICIO DESPACHO | 0.00 | 0.00 | 0.00 | |
| 3.8. RECARGO NUMERACION | 0.00 | 0.00 | 0.00 | |
| 3.9. SOBRETASA ADICIONAL | 0.00 | 0.00 | 0.00 | |
| 3.11 TOTAL LIQUIDACION | 10,152.00 | |
| ULTIMO DIA DE PAGO : | 31/12/2999 | FECHA CANCELACION : | 11/12/2020 | BANCO DE CANCELACION : | 011BANCO CONTINENTAL |
| 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 |
CNSHK-SHEKOU |
EGLV149006177157 |
02/11/2020 |
- - - |
| |
| 10 |
| | 2,047.00 | CRT | 202,000.00 U | 1,585.39 | 1,596.46 | 5,629.43 | 5,629.43 |
| | 359.29 | 13.18 | 460.56 | 1,301.86 | 162.73 | 0.00 | |
| | CN-CHINA | US-UNITED STATES | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.23.29.90.00 | - - - Los demás | 0 | | 202.00 | MLL |
| | BOLSA STAND UP PLU 4023 CPP,S/M,STAND UP, |
| | BOLSA STAND UP W320 X L205 X BG55 X TL45 |
| | CPP GENERIC BARCODE RED SEEDLESS ZIPPER PERU POUCH BAG PLU4023 |
| | PARA USO EMPAQUE DE FRUTA |
| | ITEM NO.: INF-00012-03; CODIGO: ME01600059 |
| |
| 2 |
CNSHK-SHEKOU |
EGLV149006177157 |
02/11/2020 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 374,000.00 U | 2,935.33 | 2,955.82 | 10,422.82 | 10,422.82 |
| | 665.23 | 24.41 | 1,182.29 | 3,341.95 | 417.74 | 0.00 | |
| | CN-CHINA | US-UNITED STATES | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.23.29.90.00 | - - - Los demás | 0 | | 374.00 | MLL |
| | BOLSA STAND UP PLU 4022 CPP,S/M,STAND UP, |
| | BOLSA STAND UP W320 X L205 X BG55 X TL45 |
| | CPP GENERIC BARCODE GREEN SEEDLESS ZIPPER PERU POUCH BAG PLU4022 |
| | PARA USO EMPAQUE DE FRUTA |
| | ITEM NO.: INF-00013-03; CODIGO: ME01600005 |
| |
| 3 |
CNSHK-SHEKOU |
EGLV149006177157 |
02/11/2020 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 477,500.00 U | 3,747.65 | 3,773.81 | 13,307.21 | 13,307.21 |
| | 849.32 | 31.17 | 65.16 | 184.19 | 23.02 | 0.00 | |
| | CN-CHINA | US-UNITED STATES | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.23.29.90.00 | - - - Los demás | 0 | | 477.50 | MLL |
| | BOLSA STAND UP PLU 4022 CPP,S/M,STAND UP, |
| | BOLSA STAND UP W320 X L205 X BG55 X TL45 |
| | CPP GENERIC GREEN SEEDLESS ZIPPER PERU POUCH BAG PLU4022 |
| | PARA USO EMPAQUE DE FRUTA |
| | ITEM NO.: INF-00016-03; CODIGO: ME01600005 |
| |
| 4 |
CNSHK-SHEKOU |
EGLV149006177157 |
02/11/2020 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 517,000.00 U | 4,057.66 | 4,085.98 | 14,408.01 | 14,408.01 |
| | 919.58 | 33.75 | 22.16 | 62.63 | 7.83 | 0.00 | |
| | CN-CHINA | US-UNITED STATES | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.23.29.90.00 | - - - Los demás | 0 | | 517.00 | MLL |
| | BOLSA STAND UP PLU 4636 CPP,S/M,STAND UP, |
| | BOLSA STAND UP W320 X L205 X BG55 X TL45 |
| | CPP GENERIC RED SEEDED ZIPPER PERU POUCH BAG PLU4636 |
| | PARA USO EMPAQUE DE FRUTA |
| | ITEM NO.: INF-00017-03; CODIGO: ME01600056 |
| |
| 5 |
CNSHK-SHEKOU |
EGLV149006177157 |
02/11/2020 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 238,600.00 U | 2,190.22 | 2,205.51 | 7,777.09 | 7,777.09 |
| | 496.36 | 18.22 | 0.00 | 43.44 | 5.43 | 0.00 | |
| | CN-CHINA | US-UNITED STATES | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.23.29.90.00 | - - - Los demás | 0 | | 238.60 | MLL |
| | BOLSA STAND UP PLU 3492 CPP,S/M,STAND UP, |
| | BOLSA STAND UP W320 X L205 X BG55 X TL45 |
| | CPP GENERIC BARCODE RED SEEDLESS SLIDER PERU POUCH BAG PLU3492 |
| | PARA USO EMPAQUE DE FRUTA |
| | ITEM NO.: INF-00014-03; CODIGO: ME01600058 |
| |
| 6 |
CNSHK-SHEKOU |
EGLV149006177157 |
02/11/2020 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 237,000.00 U | 2,604.22 | 2,622.39 | 9,247.09 | 9,247.09 |
| | 590.19 | 21.66 | 0.00 | 93.83 | 11.73 | 0.00 | |
| | CN-CHINA | US-UNITED STATES | 0- | 0- | 0- | |
| | | | | | | | |
| | 39.23.29.90.00 | - - - Los demás | 0 | | 237.00 | MLL |
| | BOLSA STAND UP PLU 3492 CPP,S/M,STAND UP, |
| | BOLSA STAND UP W320 X L205 X BG55 X TL45 |
| | CPP GENERIC PASSION FIRE RED SEEDLESS SLIDER PERU POUCH BAG PLU3492 |
| | PARA USO EMPAQUE DE FRUTA |
| | ITEM NO.: INF-00015-03; CODIGO: ME01600058 |