Numero DO: 0025-04-23

INFORME DETALLADO DE TRIBUTOS ADUANEROS

Importador: OGUSS SAS Factura numero: NU23036 Fecha: 2023-04-27
Nit Importador: 900725841 Documento numero: EGLV143354152158 Fecha: 2023-05-01
Direccion: CL 10 20 35 OF 385 Pedido No:
Subpartidas Gastos FOB: Factor USD: 1.00000000 Tasa de cambio: 4179.98

Nro. Posicion Cantidad Peso Peso Valor Valor Gastos Valor Fob Valor Valor Valor Otros Gastos CIF CIF % Valor % Valor Arancel
Arancelaria Bruto Neto M.O. Usd Fob + G.Fob Ajuste Fletes Seguro Gastos Conexos USD COP Aran Arancel IVA IVA + IVA
1 3923309900 4946.00 1236.40 1112.76 3051.84 3051.84 0.00 3051.84 0.00 173.78 10.68 0.00 0.00 3236.30 13527669 15.00 2,029,000 19.00 2,956,000 4,985,000
2 3924101000 600.00 75.00 67.50 234.00 234.00 0.00 234 0.00 13.33 0.82 0.00 0.00 248.15 1037262 15.00 156,000 19.00 227,000 383,000
3 3924109000 25747.00 4500.80 4050.72 7811.81 7811.81 0.00 7811.81 0.00 444.53 27.33 0.00 0.00 8283.67 34625575 15.00 5,194,000 19.00 7,566,000 12,760,000
4 3924900000 600.00 112.00 100.80 228.00 228.00 0.00 228 0.00 12.99 0.80 0.00 0.00 241.79 1010677 15.00 152,000 19.00 221,000 373,000
5 3926400000 3600.00 142.90 128.61 595.20 595.20 0.00 595.2 0.00 33.89 2.08 0.00 0.00 631.17 2638278 15.00 396,000 19.00 577,000 973,000
6 3926909090 6660.00 523.00 470.70 1100.00 1100.00 0.00 1100 0.00 62.65 3.85 0.00 0.00 1166.50 4875947 10.00 488,000 19.00 1,019,000 1,507,000
7 4016999000 400.00 81.00 72.90 160.00 160.00 0.00 160 0.00 9.12 0.56 0.00 0.00 169.68 709259 15.00 106,000 19.00 155,000 261,000
8 4202390000 4680.00 425.50 382.95 2736.00 2736.00 0.00 2736 0.00 155.81 9.58 0.00 0.00 2901.39 12127752 15.00 1,819,000 19.00 2,650,000 4,469,000
9 4202920010 6180.00 793.00 713.70 6712.80 6712.80 0.00 6712.8 0.00 382.21 23.49 0.00 0.00 7118.50 29755188 0.00 0 19.00 5,653,000 5,653,000
10 4202920020 2600.00 240.00 216.00 1766.00 1766.00 0.00 1766 0.00 100.56 6.18 0.00 0.00 1872.74 7828016 15.00 1,174,000 19.00 1,710,000 2,884,000
11 4202920090 2760.00 345.00 310.50 2590.80 2590.80 0.00 2590.8 0.00 147.53 9.07 0.00 0.00 2747.40 11484077 15.00 1,723,000 19.00 2,509,000 4,232,000
12 4419900000 2392.00 346.00 311.40 846.72 846.72 0.00 846.72 0.00 48.22 2.96 0.00 0.00 897.90 3753204 15.00 563,000 19.00 820,000 1,383,000
13 4421999000 300.00 26.00 23.40 57.00 57.00 0.00 57 0.00 3.26 0.20 0.00 0.00 60.46 252722 0.00 0 19.00 48,000 48,000
14 6601990000 2940.00 1010.00 909.00 3693.60 3693.60 0.00 3693.6 0.00 210.30 12.93 0.00 0.00 3916.83 16372271 15.00 2,456,000 19.00 3,577,000 6,033,000
15 6912000000 6184.00 2667.00 2400.30 4705.72 4705.72 0.00 4705.72 0.00 267.95 16.47 0.00 0.00 4990.14 20858685 15.00 3,129,000 19.00 4,558,000 7,687,000
16 7013990000 2240.00 330.00 297.00 904.00 904.00 0.00 904 0.00 51.49 3.16 0.00 0.00 958.65 4007138 15.00 601,000 19.00 876,000 1,477,000
17 7117900000 466.47 518.30 466.47 2790.00 2790.00 0.00 2790 0.00 158.91 9.77 0.00 0.00 2958.68 12367223 15.00 1,855,000 19.00 2,702,000 4,557,000
18 7323931000 8980.00 941.30 847.17 2594.20 2594.20 0.00 2594.2 0.00 147.72 9.08 0.00 0.00 2751.00 11499125 15.00 1,725,000 19.00 2,513,000 4,238,000
19 8205200000 528.00 90.00 81.00 204.48 204.48 0.00 204.48 0.00 11.65 0.72 0.00 0.00 216.85 906429 0.00 0 19.00 172,000 172,000
20 8205510000 6672.00 633.00 569.70 2069.44 2069.44 0.00 2069.44 0.00 117.86 7.24 0.00 0.00 2194.54 9173133 0.00 0 19.00 1,743,000 1,743,000
21 8211920000 968.00 160.00 144.00 607.52 607.52 0.00 607.52 0.00 34.60 2.13 0.00 0.00 644.25 2692952 15.00 404,000 19.00 588,000 992,000
22 8214200000 6060.00 235.50 211.95 955.80 955.80 0.00 955.8 0.00 54.42 3.35 0.00 0.00 1013.57 4236702 0.00 0 19.00 805,000 805,000
23 8214909000 360.00 20.00 18.00 54.00 54.00 0.00 54 0.00 3.08 0.19 0.00 0.00 57.27 239387 0.00 0 19.00 45,000 45,000
24 8215910000 6896.00 990.00 891.00 2033.20 2033.20 0.00 2033.2 0.00 115.79 7.12 0.00 0.00 2156.11 9012497 15.00 1,352,000 19.00 1,969,000 3,321,000
25 8301100000 8012.00 1245.50 1120.95 2313.87 2313.87 0.00 2313.87 0.00 131.75 8.10 0.00 0.00 2453.72 10256501 0.00 0 19.00 1,949,000 1,949,000
26 8306290000 200.00 15.00 13.50 88.00 88.00 0.00 88 0.00 5.02 0.31 0.00 0.00 93.33 390118 15.00 59,000 19.00 85,000 144,000
27 9102190000 1160.00 137.60 123.84 1176.80 1176.80 0.00 1176.8 0.00 67.01 4.12 0.00 0.00 1247.93 5216322 5.00 261,000 19.00 1,041,000 1,302,000
28 9504901000 120.00 76.00 68.40 249.60 249.60 0.00 249.6 0.00 14.23 0.87 0.00 0.00 264.70 1106441 15.00 166,000 19.00 242,000 408,000
29 9603290000 4800.00 346.20 311.58 1214.40 1214.40 0.00 1214.4 0.00 69.15 4.25 0.00 0.00 1287.80 5382978 15.00 807,000 19.00 1,176,000 1,983,000
30 9616200000 600.00 11.00 9.90 54.00 54.00 0.00 54 0.00 3.08 0.19 0.00 0.00 57.27 239387 15.00 36,000 19.00 52,000 88,000
31 9617000000 2380.00 957.00 861.30 2601.20 2601.20 0.00 2601.2 0.00 148.11 9.10 0.00 0.00 2758.41 11530099 15.00 1,730,000 19.00 2,519,000 4,249,000
TOTALES 121031.47 19230.00 17307.00 56200.00 56200.00 0.00 56200.00 0.00 3200.00 196.70 0.00 0.00 59596.70 249113014 28,381,000 52,723,000 81,104,000

5780 fecha de impresion: 2023-06-15

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