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  • Liquidación de Impuestos

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    daniela montealegre
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    This document is a 2-page liquidation of imports document listing 46 import items with details including item number, date, shipment number, pieces, weight, value, freight, insurance, customs value, exchange rate, customs value in dollars, tariff percentages, tariff amounts, VAT, and total taxes. It provides an itemized list of imported goods with associated import fees and taxes calculated.

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    This document is a 2-page liquidation of imports document listing 46 import items with details including item number, date, shipment number, pieces, weight, value, freight, insurance, customs value, exchange rate, customs value in dollars, tariff percentages, tariff amounts, VAT, and total taxes. It provides an itemized list of imported goods with associated import fees and taxes calculated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Liquidación de Impuestos

    Uploaded by

    daniela montealegre
    This document is a 2-page liquidation of imports document listing 46 import items with details including item number, date, shipment number, pieces, weight, value, freight, insurance, customs value, exchange rate, customs value in dollars, tariff percentages, tariff amounts, VAT, and total taxes. It provides an itemized list of imported goods with associated import fees and taxes calculated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Liquidación de Impuestos Página 1 de 2

    Master: 45600529653 Peso Bruto: 520.00 Flete: 275.00 Pzas: 2.00


    Posición Item Fecha Liqui. Guia Hija Pz. Peso Kg Val. FOB Flete Seguro Cif. Us. T.R.M. Cif. $ % Arancel $ % I.V.A. $ Tributo
    9807200000 1 19/ago./2020 47685 1 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    9807200000 2 19/ago./2020 47686 2 45.00 10.00 23.80 0.05 33.85 3767.05 127.515 10.0 13.000 0 0 13.000
    9807200000 3 19/ago./2020 47687 1 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    9807200000 4 19/ago./2020 47688 1 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    9807200000 5 19/ago./2020 47689 1 22.00 10.00 11.63 0.05 21.68 3767.05 81.670 10.0 8.000 0 0 8.000
    9807200000 6 19/ago./2020 47690 1 11.30 15.00 5.98 0.08 21.06 3767.05 79.334 10.0 8.000 0 0 8.000
    9807200000 7 19/ago./2020 47691 1 25.00 10.00 13.22 0.05 23.27 3767.05 87.659 10.0 9.000 0 0 9.000
    9807200000 8 19/ago./2020 47692 1 25.00 10.00 13.22 0.05 23.27 3767.05 87.659 10.0 9.000 0 0 9.000
    9807200000 9 19/ago./2020 47693 1 16.00 10.00 8.46 0.05 18.51 3767.05 69.728 10.0 7.000 0 0 7.000
    9807200000 10 19/ago./2020 47630 2 1.00 14.00 0.53 0.07 14.60 3767.05 54.999 10.0 5.000 0 0 5.000
    9807200000 11 19/ago./2020 47631 1 12.00 35.00 6.35 0.18 41.53 3767.05 156.446 10.0 16.000 0 0 16.000
    9807200000 12 19/ago./2020 47632 2 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    9807200000 13 19/ago./2020 47633 1 2.00 35.00 1.06 0.18 36.24 3767.05 136.518 10.0 14.000 0 0 14.000
    9807200000 14 19/ago./2020 47634 1 1.00 15.00 0.53 0.08 15.61 3767.05 58.804 10.0 6.000 0 0 6.000
    9807200000 15 19/ago./2020 47635 2 2.00 12.00 1.06 0.06 13.12 3767.05 49.424 10.0 5.000 0 0 5.000
    8443199000 16 19/ago./2020 47636 2 3.00 35.00 1.59 0.18 36.77 3767.05 138.514 0.0 0 0 0 0
    9807200000 17 19/ago./2020 47637 1 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    9807200000 18 19/ago./2020 47638 1 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    9807200000 19 19/ago./2020 47639 1 3.00 14.00 1.59 0.07 15.66 3767.05 58.992 10.0 6.000 0 0 6.000
    9807200000 20 19/ago./2020 47640 2 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    8471410000 21 19/ago./2020 47641 2 3.00 30.00 1.59 0.15 31.74 3767.05 119.566 0.0 0 0 0 0
    9807200000 22 19/ago./2020 47642 2 2.00 20.00 1.06 0.10 21.16 3767.05 79.711 10.0 8.000 0 0 8.000
    9807200000 23 19/ago./2020 47643 1 3.00 12.00 1.59 0.06 13.65 3767.05 51.420 10.0 5.000 0 0 5.000
    9807200000 24 19/ago./2020 47644 2 2.00 15.00 1.06 0.08 16.14 3767.05 60.800 10.0 6.000 0 0 6.000
    8506500000 25 19/ago./2020 47645 1 1.00 25.00 0.53 0.13 25.66 3767.05 96.663 0.0 0 0 0 0
    9807200000 26 19/ago./2020 47646 1 2.00 15.00 1.06 0.08 16.14 3767.05 60.800 10.0 6.000 0 0 6.000
    9807200000 27 19/ago./2020 47647 3 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    9508900000 28 19/ago./2020 47648 1 1.00 20.00 0.53 0.10 20.63 3767.05 77.714 0.0 0 0 0 0
    9807200000 29 19/ago./2020 47649 2 24.00 1.087.59 12.69 5.44 1.105.72 3767.05 4.165.303 10.0 417.000 19 871.000 1.288.000
    2936900000 30 19/ago./2020 47650 1 5.00 75.00 2.64 0.38 78.02 3767.05 293.905 0.0 0 0 0 0
    2936900000 31 19/ago./2020 47651 1 5.00 75.00 2.64 0.38 78.02 3767.05 293.905 0.0 0 0 0 0
    2936900000 32 19/ago./2020 47652 1 7.00 100.00 3.70 0.50 104.20 3767.05 392.527 0.0 0 0 0 0
    2936900000 33 19/ago./2020 47653 1 11.00 250.00 5.82 1.25 257.07 3767.05 968.396 0.0 0 0 0 0
    9807200000 34 19/ago./2020 47654 1 7.00 250.00 3.70 1.25 254.95 3767.05 960.409 10.0 96.000 19 201.000 297.000
    2936900000 35 19/ago./2020 47655 1 6.00 250.00 3.17 1.25 254.42 3767.05 958.413 0.0 0 0 0 0
    9807200000 36 19/ago./2020 47656 2 26.00 10.00 13.75 0.05 23.80 3767.05 89.656 10.0 9.000 0 0 9.000
    9209940000 37 19/ago./2020 47657 1 33.00 10.00 17.45 0.05 27.50 3767.05 103.594 0.0 0 0 0 0
    9807200000 38 19/ago./2020 47658 2 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    Liquidación de Impuestos Página 2 de 2

    Master: 45600529653 Peso Bruto: 520.00 Flete: 275.00 Pzas: 2.00


    Posición Item Fecha Liqui. Guia Hija Pz. Peso Kg Val. FOB Flete Seguro Cif. Us. T.R.M. Cif. $ % Arancel $ % I.V.A. $ Tributo
    9807200000 39 19/ago./2020 47659 1 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    9807200000 40 19/ago./2020 47660 1 5.00 10.00 2.64 0.05 12.69 3767.05 47.804 10.0 5.000 0 0 5.000
    8471410000 41 19/ago./2020 47661 1 2.00 180.00 1.06 0.90 181.96 3767.05 685.452 0.0 0 0 0 0
    9807200000 42 19/ago./2020 47662 2 2.00 15.00 1.06 0.08 16.14 3767.05 60.800 10.0 6.000 0 0 6.000
    9807200000 43 19/ago./2020 47663 2 2.70 134.88 1.43 0.67 136.98 3767.05 516.011 10.0 52.000 0 0 52.000
    9807200000 44 19/ago./2020 47664 2 2.00 100.00 1.06 0.50 101.56 3767.05 382.582 10.0 38.000 0 0 38.000
    8701910000 45 19/ago./2020 47665 1 3.00 35.00 1.59 0.18 36.77 3767.05 138.514 0.0 0 0 0 0
    9807200000 46 19/ago./2020 47666 1 2.00 12.00 1.06 0.06 13.12 3767.05 49.424 10.0 5.000 0 0 5.000
    9807200000 47 19/ago./2020 47667 2 2.00 10.00 1.06 0.05 11.11 3767.05 41.852 10.0 4.000 0 0 4.000
    8471410000 48 19/ago./2020 47668 1 2.00 15.00 1.06 0.08 16.14 3767.05 60.800 0.0 0 0 0 0
    8701910000 49 19/ago./2020 47669 1 3.00 30.00 1.59 0.15 31.74 3767.05 119.566 0.0 0 0 0 0
    8471410000 50 19/ago./2020 47670 1 2.00 90.00 1.06 0.45 91.51 3767.05 344.723 0.0 0 0 0 0
    9807200000 51 19/ago./2020 47671 1 12.00 250.00 6.35 1.25 257.60 3767.05 970.392 10.0 97.000 19 203.000 300.000
    9807200000 52 19/ago./2020 47672 1 1.00 80.00 0.53 0.40 80.93 3767.05 304.867 10.0 30.000 0 0 30.000
    9807200000 53 19/ago./2020 47673 1 1.00 5.00 0.53 0.03 5.56 3767.05 20.945 10.0 2.000 0 0 2.000
    9807200000 54 19/ago./2020 47674 1 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    9807200000 55 19/ago./2020 47675 1 1.00 150.00 0.53 0.75 151.28 3767.05 569.879 10.0 57.000 0 0 57.000
    9807200000 56 19/ago./2020 47676 1 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    9807200000 57 19/ago./2020 47677 1 1.00 10.00 0.53 0.05 10.58 3767.05 39.855 10.0 4.000 0 0 4.000
    9807200000 58 19/ago./2020 47678 1 21.00 10.00 11.11 0.05 21.16 3767.05 79.711 10.0 8.000 0 0 8.000
    9807200000 59 19/ago./2020 47679 1 23.00 10.00 12.16 0.05 22.21 3767.05 83.666 10.0 8.000 0 0 8.000
    9807200000 60 19/ago./2020 47680 1 21.00 10.00 11.11 0.05 21.16 3767.05 79.711 10.0 8.000 0 0 8.000
    9807200000 61 19/ago./2020 47681 1 20.00 10.00 10.58 0.05 20.63 3767.05 77.714 10.0 8.000 0 0 8.000
    9807200000 62 19/ago./2020 47682 1 25.00 10.00 13.22 0.05 23.27 3767.05 87.659 10.0 9.000 0 0 9.000
    9807200000 63 19/ago./2020 47683 1 6.00 80.00 3.17 0.40 83.57 3767.05 314.812 10.0 31.000 0 0 31.000
    2936900000 64 19/ago./2020 47684 1 6.00 250.00 3.17 1.25 254.42 3767.05 958.413 0.0 0 0 0 0
    Total Guías: 64 82 490.00 4.096.47 259.20 20.55 4.376.22 16.485.438 1.073.000 1.275.000 2.348.000
    MinTic Guías: 42, con 85.70 Kgs. -|- Guías reajustadas: 9

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