| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2021-10-358762-00 | FECHA NUMERACION : | 14/09/2021 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | ESPLENDOR SOCIEDAD ANONIMA CERRADA AGENCIA DE ADUANAS - | 6333 |
| 1.3. IMPORTADOR : | 4-20604919089 | GY SOCIEDAD ANONIMA CERRADA - GY S.A.C. | 1.5.- DIRECCION : | AV. SOLIDARIDAD URB. PARQUE INDUSTRIAL (PARCELA II) LIMA - LIMA - VILLA EL SALVADOR |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 30 |
| 3.4. ENT.FINANC.: | 099:OTROS | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2021-2100 | 4.2 MODO : 0 | 4.3. EMPRESA : 3402 | 4.4. FEC.LLEGADA : | 06/10/2021 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | ALMACENES FORWARDER S.A.C. | 4482 | |
| 5.5. TOTAL PESO NETO (KG) : | 28,105.00 | 5.6. TOTAL PESO BRUTO(KG) : | 28,470.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 2,269.00 | 5.8. TOTAL UNIDADES FISICAS : | 195,594.66 |
| 5.9. UNIDADES COMERCIALES : | 2,269.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 9 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 13,180.08 |
| 6.2. FLETE | | 8,744.00 |
| 6.4. SEGURO | | 315.88 |
| 6.5. CIF | | 22,239.96 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 267.00 | 267.00 | 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 | 450.00 | 5.00 | 445.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 3,601.00 | 43.00 | 3,558.00 | |
| 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 | 4,003.00 | |
| ULTIMO DIA DE PAGO : | 06/10/2021 | FECHA CANCELACION : | 15/09/2021 | 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 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 300.00 | BUL | 12,000.00 U | 2,007.36 | 2,033.43 | 941.37 | 941.37 |
| | 624.52 | 25.88 | 0.00 | 254.69 | 31.84 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.42.00.00 | DEMAS GUARNICIONES,HERRAJES Y SIMILARES, PARA MUEBLES | 0 | | 300.00 | CRT |
| | RIEL DESLIZANTE,GAO YOU,S/M, |
| | SLIDING RAIL 1 PAIR /BAG, 20 PAIRS CARTON (GY) |
| | 1) EMBALAJE: 1 SET/ BOLSA 20 PARES /CTN ( 6000 PRS) |
| | MEDIDA 12" / 42MM |
| |
| 2 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 530.00 | BUL | 21,200.00 U | 4,136.97 | 4,190.70 | 1,940.06 | 1,940.06 |
| | 1,287.09 | 53.35 | 0.00 | 524.88 | 65.61 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.42.00.00 | DEMAS GUARNICIONES,HERRAJES Y SIMILARES, PARA MUEBLES | 0 | | 530.00 | CRT |
| | RIEL DESLIZANTE,GAO YOU,S/M, |
| | SLIDING RAIL 1 PAIR /BAG, 20 PAIRS CARTON (GY) |
| | 1) EMBALAJE: 1 SET/ BOLSA 20 PARES /CTN (10600 PRS) |
| | MEDIDA 14" / 42MM |
| |
| 3 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 293.00 | BUL | 11,720.00 U | 2,614.03 | 2,647.98 | 1,225.87 | 1,225.87 |
| | 813.27 | 33.71 | 0.00 | 331.66 | 41.46 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.42.00.00 | DEMAS GUARNICIONES,HERRAJES Y SIMILARES, PARA MUEBLES | 0 | | 293.00 | CRT |
| | RIEL DESLIZANTE,GAO YOU,S/M, |
| | SLIDING RAIL 1 PAIR /BAG, 20 PAIRS CARTON (GY) |
| | 1) EMBALAJE: 1 SET/ BOLSA 20 PARES /CTN ( 5860PRS) |
| | MEDIDA 16" / 42MM |
| |
| 4 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 125.00 | BUL | 5,000.00 U | 1,254.60 | 1,270.89 | 588.35 | 588.35 |
| | 390.33 | 16.18 | 0.00 | 159.18 | 19.90 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.42.00.00 | DEMAS GUARNICIONES,HERRAJES Y SIMILARES, PARA MUEBLES | 0 | | 125.00 | CRT |
| | RIEL DESLIZANTE,GAO YOU,S/M, |
| | SLIDING RAIL 1 PAIR /BAG, 20 PAIRS CARTON (GY) |
| | 1) EMBALAJE: 1 SET/ BOLSA 20 PARES /CTN ( 2500 PRS) |
| | MEDIDA 18" / 42MM |
| |
| 5 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 300.00 | BUL | 60,000.00 U | 5,147.09 | 5,213.93 | 2,413.77 | 2,413.77 |
| | 1,601.35 | 66.37 | 0.00 | 653.04 | 81.63 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.10.90.00 | DEMAS BISAGRAS DE METALES COMUNES | 0 | | 300.00 | PZA |
| | BISAGRA,GAO YOU,S/M, |
| | EMBALAJE 2 PZA / BOLSA 200 PZA / CTN |
| | FULL OVERLAY 0 |
| | CONCEAL HINGE |
| |
| 6 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 160.00 | BUL | 32,000.00 U | 2,745.11 | 2,780.76 | 1,287.34 | 1,287.34 |
| | 854.05 | 35.40 | 0.00 | 348.29 | 43.54 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.10.90.00 | DEMAS BISAGRAS DE METALES COMUNES | 0 | | 160.00 | CRT |
| | BISAGRA,GAO YOU,S/M, |
| | EMBALAJE 2 PZA / BOLSA 200 PZA / CTN |
| | FULL OVERLAY 0 |
| | CONCEAL HINGE |
| |
| 7 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 50.00 | BUL | 20,000.00 U | 1,822.92 | 1,846.60 | 854.87 | 854.87 |
| | 567.14 | 23.50 | 0.00 | 231.29 | 28.91 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.10.90.00 | DEMAS BISAGRAS DE METALES COMUNES | 0 | | 50.00 | PZA |
| | MANGO DE FORMA,S/M,S/M, |
| | EMBALAJE 400 PZA / CADA CARTON |
| | MEDIDAS:10*93*150MM/ SHAPE HENDEL |
| | TOTAL 20000 PIEZAS |
| |
| 8 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 70.00 | BUL | 28,000.00 U | 2,702.22 | 2,737.31 | 1,267.23 | 1,267.23 |
| | 840.71 | 34.84 | 0.00 | 342.85 | 42.86 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 83.02.10.90.00 | DEMAS BISAGRAS DE METALES COMUNES | 0 | | 70.00 | CRT |
| | MANGO DE FORMA,GAO YOU,S/M, |
| | EMBALAJE 400 PZA / CADA CARTON |
| | MEDIDAS: 10*128*200MM SHAPE HENDEL |
| | TOTAL 28000 PIEZAS |
| |
| 9 |
CNSHK-SHEKOU |
HLCUSZX2106CKKP5 |
11/08/2021 |
- - - |
| |
| 10 |
| | 441.00 | BUL | 5,674.66 KG | 5,674.66 | 5,748.36 | 2,661.18 | 2,661.18 |
| | 1,765.49 | 26.61 | 0.00 | 712.53 | 89.07 | 0.00 | |
| | CN-CHINA | CN-CHINA | 805- | 0- | 0- | |
| | | | | | | | |
| | 48.18.30.00.00 | MANTELES Y SERVILLETAS | 0 | | 441.00 | PZA |
| | SERVILLETA,FORTTE,S/M, |
| | EMBALAJE 100PC/BOLSA |
| | NAPKIN |
| | TOTAL 44100 PZAS |