| 2. REGISTRO DE ADUANAS |
| DECLARACION : | 235-2002-10-028070-00 | FECHA NUMERACION : | 17/04/2002 | SUJETO A : | VERDE |
| 1. IDENTIFICACION : |
| 1.1. ADUANA : | AEREA Y POSTAL EX-IAAC | 235 | 1.2.- DECLARANTE : | DESPACHOS INTERCONTINENTALES S.A. | 0604 |
| 1.3. IMPORTADOR : | 4-20101260373 | TECNOFARMA S A | 1.5.- DIRECCION : | JAVIER PRADO ESTE NRO. 456 JARDIN (TORRE PRADO PISO 18 INTERIOR 1801 1802) - - - - - |
| 3. TRANSACCION |
| 3.1. MONEDA : | 0: | 3.2.- FORMA DE PAGO : | 2:PAGO A CREDITO | 3.3. PLAZO : | 0 |
| 3.4. ENT.FINANC.: | 000: | 3.2.- FEC.CARTA CRED: | | 3.6. EXONERACION C.I. : | |
| 4. TRANSPORTE |
| 4.1. MANIFIESTO : | 2002-4421 | 4.2 MODO : 0 | 4.3. EMPRESA : LATAM AIRLINES GROUP S.A. SUCURSAL PERULA | 4.4. FEC.LLEGADA : | 16/04/2002 |
| 5. ALMACENAMIENTO Y OTROS |
| 5.1. TERMINAL : | TALMA SERVICIOS AEROPORTUARIOS S.A | 3507 | |
| 5.5. TOTAL PESO NETO (KG) : | 791.83 | 5.6. TOTAL PESO BRUTO(KG) : | 907.00 |
| 5.7. TOTAL CANTIDAD BULTOS : | 57.00 | 5.8. TOTAL UNIDADES FISICAS : | 791.83 |
| 5.9. UNIDADES COMERCIALES : | 17,039.00 | 5.10 RES.EXO.NUM. : | 0- |
| 5.12 TOTAL SERIES : | 8 | 5.13 TIPO TRATAMIENTO : | NORMAL 1 |
| 6. BASE IMPONIBLE | MONEDA TRANSACCION | TOTAL DOLARES (US$) |
| 6.1. FOB | 0.00 | 52,026.09 |
| 6.2. FLETE | | 1,460.16 |
| 6.4. SEGURO | | 177.69 |
| 6.5. CIF | | 53,663.94 |
| LIQUIDACION DEL ADEUDO |
| CONCEPTO | LIQUIDACION $ | LIBERACION $ | CANTIDAD A PAGAR $ | | |
| 3.1. AD/VALOREM | 6,440.00 | 0.00 | 6,440.00 | |
| 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 | 1,202.00 | 0.00 | 1,202.00 | |
| 3.5. IMP. GENERAL A LA VENTA | 9,617.00 | 0.00 | 9,617.00 | |
| 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 | 17,259.00 | |
| ULTIMO DIA DE PAGO : | 22/04/2002 | FECHA CANCELACION : | 17/04/2002 | 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 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 57.00 | BUL | 216.14 KG | 216.14 | 247.58 | 14,201.51 | 14,201.51 |
| | 398.57 | 48.50 | 1,757.83 | 2,625.03 | 328.13 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.90.29.00 | - - - Los demas | 0 | | 1,500.00 | KG |
| | DINAFLEX ASOFARMA S/M |
| | MEDICAMENTOS |
| | 1.5 GRS 15 SOBRES, GLUCOSAMINA SULFATO |
| |
| 2 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 20.47 KG | 20.47 | 23.45 | 1,345.40 | 1,345.40 |
| | 37.76 | 4.59 | 166.53 | 248.69 | 31.09 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.90.29.00 | - - - Los demas | 0 | | 300.00 | KG |
| | DINAFLEX ASOFARMA S/M |
| | MEDICAMENTOS |
| | 400 MG X 6 AMP. |
| |
| 3 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 86.45 KG | 86.45 | 99.03 | 5,680.60 | 5,680.60 |
| | 159.43 | 19.40 | 703.13 | 1,050.01 | 131.25 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.90.29.00 | - - - Los demas | 0 | | 300.00 | KG |
| | DINAFLEX ASOFARMA S/M |
| | MEDICAMENTOS |
| | 1.5 GRS X 30 SOBRES, GLUCOSAMINA SULFATO |
| |
| 4 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 29.01 KG | 29.01 | 33.23 | 1,906.09 | 1,906.09 |
| | 53.49 | 6.51 | 235.93 | 352.32 | 44.04 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.39.10.00 | DEMAS MEDICAMENTOS P/USO HUMANO C/HORMONAS SIN ANTIBIOTICOS | 0 | | 1,460.00 | KG |
| | GESLUTIN ASOFARMA S/M |
| | MEDICAMENTOS |
| | 100 MG X 10 CAP, PROGESTERONA |
| |
| 5 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 183.54 KG | 183.54 | 210.23 | 12,059.29 | 12,059.29 |
| | 338.45 | 41.18 | 1,492.67 | 2,229.06 | 278.63 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.39.10.00 | DEMAS MEDICAMENTOS P/USO HUMANO C/HORMONAS SIN ANTIBIOTICOS | 0 | | 4,144.00 | KG |
| | GESLUTIN ASOFARMA S/M |
| | MEDICAMENTOS |
| | 100 MG X 20 CAPS, PROGESTERONA |
| |
| 6 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 39.52 KG | 39.52 | 45.27 | 2,596.83 | 2,596.83 |
| | 72.88 | 8.86 | 321.43 | 480.00 | 60.00 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.50.10.00 | DEMAS MEDICAMENTOS P/USO HUMANO C/VITAMINAS O PRD.PART.29.36 | 0 | | 1,835.00 | KG |
| | NOVOVITAL ASOFARMA S/M |
| | POR 30 CAPSULAS, MULTIVITAMINICO |
| |
| 7 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 204.08 KG | 204.08 | 233.77 | 13,409.20 | 13,409.20 |
| | 376.34 | 45.79 | 1,659.76 | 2,478.58 | 309.82 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.50.10.00 | DEMAS MEDICAMENTOS P/USO HUMANO C/VITAMINAS O PRD.PART.29.36 | 0 | | 6,500.00 | KG |
| | NOVOVITAL E ASOFARMA S/M |
| | POR 30 CAPSULAS, MULTIVITAMINICO + VITAMINA E |
| |
| 8 |
UYMVD-MONTEVIDEO |
004522258736 |
11/04/2002 |
- - - |
| |
| 10 |
| | 0.00 | BUL | 12.59 KG | 12.59 | 14.42 | 827.17 | 827.17 |
| | 23.21 | 2.82 | 102.39 | 152.90 | 19.11 | 0.00 | |
| | AR-ARGENTINA | UY-URUGUAY | 0- | 0- | 0- | |
| | 184520020020900081 | | | | | | |
| | 30.04.90.29.00 | - - - Los demas | 0 | | 1,000.00 | KG |
| | TRUCTUM ASOFARMA S/M |
| | 0.3%/10 ML (GOTAS) OFLOXACINA |