| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 118-2022-10-088184-00 | FECHA NUMERACION : | 09/03/2022 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | MARITIMA DEL CALLAO | 118 | 1.2.- DECLARANTE : | MEGADUANAS PERU SOCIEDAD ANONIMA CERRADA | 6243 |
| 1.3. IMPORTADOR : | 4-20455514666 | C & R TRUCK EQUIPMENT S.R.L. EN LIQUIDACION | 1.5.- DIRECCION : | URB. ALAMEDA SALAVERRY AREQUIPA - AREQUIPA - MIRAFLORES |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 0 |
| 3.4. ENT.FINANC.: | 099:OTROS | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2022-507 | 4.2 MODO : 0 | 4.3. EMPRESA : SKY AIRLINE PERU S.A.C.5059 | 4.4. FEC.LLEGADA : | 11/03/2022 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | NO DECLARADOS | 9998 | |
| 5.5. TOTAL PESO NETO (KG) : | 4,627.45 | 5.6. TOTAL PESO BRUTO(KG) : | 5,150.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 219.00 | 5.8. TOTAL UNIDADES FISICAS : | 345.00 |
| 5.9. UNIDADES COMERCIALES : | 345.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 5 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 33,005.00 |
| 6.2. FLETE | | 12,490.00 |
| 6.4. SEGURO | | 113.74 |
| 6.5. CIF | | 45,608.74 |
| 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 | 912.00 | 0.00 | 912.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 7,297.00 | 0.00 | 7,297.00 | |
| 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 | 8,209.00 | |
| ULTIMO DIA DE PAGO : | 11/03/2022 | FECHA CANCELACION : | 09/03/2022 | 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 |
CNSHA-SHANGHAI |
KDTL21120047 |
23/01/2022 |
- - - |
| |
| 10 |
| | 219.00 | CRT | 130.00 U | 1,968.47 | 2,190.75 | 14,040.00 | 14,040.00 |
| | 5,313.12 | 48.38 | 0.00 | 3,104.24 | 388.03 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.08.29.90.00 | - - - Los demas | 0 | | 130.00 | U |
| | PORTAEQUIPAJE, TRAKKO, PORTAEQUIPAJES TR-450 NEGRO GL |
| | MD-9032, FAST MOUNTING, DUAL-SIDE |
| | 450LITER // COLOR: GLOSSY BLACK |
| | MODELO: PORTAEQUIPAJES TR-450 NEGRO GLOSS DA 9032 |
| | INCLUYE KIT DE INSTALACION |
| |
| 2 |
CNSHA-SHANGHAI |
KDTL21120047 |
23/01/2022 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 70.00 U | 1,059.94 | 1,179.63 | 7,560.00 | 7,560.00 |
| | 2,860.91 | 26.05 | 0.00 | 1,671.52 | 208.94 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.08.29.90.00 | - - - Los demas | 0 | | 70.00 | U |
| | PORTAEQUIPAJE, TRAKKO, PORTAEQUIPAJES TR-460 NEGRO GL |
| | MD-9021, FAST MOUNTING, DUAL-SIDE |
| | 460LITER // COLOR: GLOSSY BLACK |
| | MODELO: PORTAEQUIPAJES TR-460 NEGRO GLOSS DA 9021 |
| | INCLUYE KIT DE INSTALACION |
| |
| 3 |
CNSHA-SHANGHAI |
KDTL21120047 |
23/01/2022 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 10.00 U | 151.42 | 168.52 | 1,080.00 | 1,080.00 |
| | 408.70 | 3.72 | 0.00 | 238.79 | 29.85 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.08.29.90.00 | - - - Los demas | 0 | | 10.00 | U |
| | PORTAEQUIPAJE, TRAKKO, PORTAEQUIPAJES TR-460 NEGRO BU |
| | MD-9021, FAST MOUNTING, DUAL-SIDE |
| | 460LITER // COLOR: GLOSSY BLACK |
| | MODELO: PORTAEQUIPAJES TR-460 NEGRO BUBBLE DA 9021 |
| | INCLUYE KIT DE INSTALACION |
| |
| 4 |
CNSHA-SHANGHAI |
KDTL21120047 |
23/01/2022 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 100.00 U | 1,374.00 | 1,529.16 | 9,800.00 | 9,800.00 |
| | 3,708.58 | 33.77 | 0.00 | 2,166.78 | 270.85 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.08.29.90.00 | - - - Los demas | 0 | | 100.00 | U |
| | PORTAEQUIPAJE, TRAKKO, PORTAEQUIPAJES TR-360 NEGRO GL |
| | MD-9011, FAST MOUNTING, DUAL-SIDE |
| | 360LITER // COLOR: GLOSSY BLACK |
| | MODELO: PORTAEQUIPAJES TR-360 NEGRO GLOSS DA 9011 |
| | INCLUYE KIT DE INSTALACION |
| |
| 5 |
CNSHA-SHANGHAI |
KDTL21120047 |
23/01/2022 |
- - - |
| |
| 10 |
| | 0.00 | CRT | 35.00 U | 73.60 | 81.92 | 525.00 | 525.00 |
| | 198.67 | 1.80 | 0.00 | 116.08 | 14.51 | 0.00 | |
| | CN-CHINA | CN-CHINA | 0- | 0- | 0- | |
| | | | | | | | |
| | 87.08.29.90.00 | - - - Los demas | 0 | | 35.00 | U |
| | PORTABICICLETA, TRAKKO, PORTABICICLETA TRAKKO |
| | 6106D BIKE RACK |
| | MODELO: PORTABICICLETA TRAKKO |
| | INCLUYE KIT DE INSTALACION |