|
Liquidación de Tributos Aduaneros
| D.O. |
0001/2000 |
| Fecha |
Miércoles, 01 de Diciembre de 1999
|
| Importador |
Pfizer S.A.
|
| Proveedor |
Belden Inc.
|
| Tasa Cambio |
2,310.45 |
| Nro. Ítems |
6 |
| |
| Item |
Subpartida |
Vr. FAS |
Gastos |
VR. FOB |
Ajuste |
FOB Ajus. |
Flete |
Seguro |
Otros |
CIF $US |
CIF $ |
% Grav. |
Vr. Grav. |
% IVA |
Vr. IVA |
Tasa Esp. |
Otros |
P. Bruto |
P. Neto |
| 1 |
90.00.00.00.10 |
2,345.00 |
0.00 |
2,345.00 |
0.00 |
2,345.00 |
2.17 |
11.72 |
0.00 |
2,358.89 |
4,694,200 |
20.00 |
938,840 |
14.00 |
788,626 |
55,999 |
0 |
3.27 |
2.94 |
| 2 |
90.00.50.00.00 |
4,578.20 |
0.00 |
4,578.20 |
0.00 |
4,578.20 |
4.24 |
22.89 |
0.00 |
4,605.33 |
9,164,600 |
15.00 |
1,374,690 |
45.00 |
4,742,680 |
109,327 |
0 |
6.38 |
5.74 |
| 3 |
90.00.00.00.00 |
77,599.77 |
0.00 |
77,599.77 |
0.00 |
77,599.77 |
71.79 |
388.00 |
0.00 |
78,059.56 |
179,536,993 |
30.00 |
53,861,100 |
25.00 |
58,349,523 |
2,141,754 |
0 |
108.16 |
97.35 |
| 4 |
90.00.00.00.10 |
150.00 |
0.00 |
150.00 |
0.00 |
150.00 |
0.14 |
0.75 |
0.00 |
150.89 |
344,826 |
15.00 |
51,724 |
25.00 |
99,138 |
4,114 |
0 |
0.21 |
0.19 |
| 5 |
90.00.50.00.00 |
20,706.75 |
0.00 |
20,706.75 |
0.00 |
20,706.75 |
19.16 |
103.53 |
0.00 |
20,829.44 |
47,907,714 |
15.00 |
7,186,157 |
45.00 |
24,792,242 |
571,506 |
0 |
28.86 |
25.98 |
| 6 |
90.00.50.00.00 |
2,708.10 |
0.00 |
2,708.10 |
0.00 |
2,708.10 |
2.51 |
13.54 |
0.00 |
2,724.15 |
6,265,536 |
10.00 |
626,554 |
20.00 |
1,378,418 |
0 |
0 |
3.77 |
3.40 |
| Total |
|
108,087.82 |
0.00 |
108,087.82 |
0.00 |
108,087.82 |
100.00 |
540.44 |
0.00 |
108,728.26 |
247,913,869 |
|
64,039,065 |
|
90,150,626 |
2,882,700 |
0 |
150.66 |
135.59 |
| |
| Derechos Arancelarios |
$ 64,039,065 |
| Impuesto a las Ventas |
$ 90,150,626 |
| Tasa Especial |
$ 2,882,700 |
| Otros Tributos |
$ 0 |
| Tazas y Multas |
$ 1,500,000 |
| |
|
| Total Tributos |
$ 158,572,391 |
|
