LIQUIDACION CELFINEC

DETALLE TOTAL
COSTO FOB GUIA 1 33,777.10 OK
FLETE CHINA A GYE CONTENEDOR 40 5,172.26 OK 38,949.36 CIF
COMISION DEALER INTERNACIONAL 3% 1,013.31 OK
ISD TRANSFERENCIA EXTERIOR 1,688.86 OK
COMISION BANCARIA 112.00 OK
GASTOS NAVIERA 175.00 OK
GASTOS NAVIERA REEMBOLSO 144.08 OK
IMPUESTOS 40 PIES FODIMFA Y ADVALOREM 5,116.15 OK
AGENTE 250.00 OK
FLETE GYE A UIO 40 PIES 750.00 OK
LUCH, HERRAMIENTAS Y OTROS CONT 100.00 OK

COSTO CIF 48,298.76

LIQUIDACION
TOTAL FOB 33,777.10
TOTAL GASTOS 14,521.66
% INCREMENTO 0.4299
FACTOR 1.4299
 TOTAL 1.4299 PRECIOS
DETALLE RMB T. RMB CANTIDAD FOB USD TOTAL UIO TOTAL pvp dis A B
MOUSE DE COMPUTADORA CON CABLE A 6.70 7,364.50 1100 1.03 1,133.00 1.47 1,620.11 2.95 1.91 100% 30%
MOUSE DE COMPUTADORA CON CABLE B 6.70 10,042.50 1500 1.03 1,545.00 1.47 2,209.24 2.95 1.91 100% 30%
MOUSE PAD A 0.78 858.00 1100 0.12 132.00 0.17 188.75 0.34 0.22 100% 30%
TECLADO DE COMPUTADORA A 10.79 3,237.00 300 1.66 498.00 2.37 712.10 4.75 3.09 100% 30%
AUDIFONOS A 11.57 6,016.40 520 1.78 925.60 2.55 1,323.54 5.09 3.31 100% 30%
AUDIFONOS B 15.54 6,835.40 440 2.39 1,051.60 3.42 1,503.71 6.84 4.44 100% 30%
AUDIFONOS C 15.54 17,399.20 1120 2.39 2,676.80 3.42 3,827.63 6.84 4.44 100% 30%
AUDIFONOS D 15.54 17,399.20 1120 2.39 2,676.80 3.42 3,827.63 6.84 4.44 100% 30%
AUDIFONOS E 9.36 2,620.80 280 1.44 403.20 2.06 576.55 4.12 2.68 100% 30%
AUDIFONOS F 9.36 4,867.20 520 1.44 748.80 2.06 1,070.73 4.12 2.68 100% 30%
AUDIFONOS G 4.16 6,656.00 1600 0.64 1,024.00 0.92 1,464.24 1.83 1.19 100% 30%
AUDIFONOS H 0.72 3,575.00 5000 0.11 550.00 0.16 786.46 0.31 0.20 100% 30%
BATERIA A 2.93 19,012.50 6500 0.45 2,925.00 0.64 4,182.53 1.29 0.84 100% 30%
BATERIA B 2.80 7,826.00 2800 0.43 1,204.00 0.61 1,721.63 1.23 0.80 100% 30%
CABLE V8 A 0.59 7,605.00 13000 0.09 1,170.00 0.13 1,673.01 0.26 0.17 100% 30%
CARGADOR A 1.82 61,152.00 33600 0.28 9,408.00 0.40 13,452.75 0.80 0.52 100% 30%
PARLANTE A 42.19 20,501.91 486 6.49 3,154.14 9.28 4,510.19 18.56 12.06 100% 30%
PARLANTE B 3.64 3,640.00 1000 0.56 560.00 0.80 800.76 1.60 1.04 100% 30%
PARLANTE C 19.11 2,675.40 140 2.94 411.60 4.20 588.56 8.41 5.47 100% 30%
PARLANTE D 19.11 4,204.20 220 2.94 646.80 4.20 924.88 8.41 5.47 100% 30%
PARLANTE E 9.23 2,658.24 288 1.42 408.96 2.03 584.78 4.06 2.64 100% 30%
PARLANTE F 18.92 3,404.70 180 2.91 523.80 4.16 749.00 8.32 5.41 100% 30%

219,551.15 33,777.10 48,298.76

33,777.10
LIQUIDACION CELFINEC
DETALLE TOTAL
COSTO FOB GUIA 1 33,777.10 OK
FLETE CHINA A GYE CONTENEDOR 40 5,172.26 OK
COSTO CIF 38,949.36

IMPUESTOS (NO IVA)

IMPUESTOS 40 PIES FODIMFA Y ADVALOREM 5,116.15 OK

GASTOS DE IMPORTACION
COMISION DEALER INTERNACIONAL 3% 1,013.31 OK
ISD TRANSFERENCIA EXTERIOR 1,688.86 OK
COMISION BANCARIA 112.00 OK
GASTOS NAVIERA 175.00 OK
GASTOS NAVIERA REEMBOLSO 144.08 OK
AGENTE 250.00 OK
FLETE GYE A UIO 40 PIES 750.00 OK
LUCH, HERRAMIENTAS Y OTROS CONT 100.00 OK
TOTAL GASTOS DE IMPORTACION 4,233.25

TOTAL IMPORTACION 48,298.76

LIQUIDACION
TOTAL FOB 33,777.10
TOTAL GASTOS 14,521.66
% INCREMENTO 0.4299
FACTOR 1.4299
 TOTAL

ITEM DETALLE RMB T. RMB CANTIDAD FOB USD

1 MOUSE DE COMPUTADORA CON CABLE A 6.70 7,364.50 1100 1.03

2 MOUSE DE COMPUTADORA CON CABLE B 6.70 10,042.50 1500 1.03
3 MOUSE PAD A 0.78 858.00 1100 0.12
4 TECLADO DE COMPUTADORA A 10.79 3,237.00 300 1.66
5 AUDIFONOS A 11.57 6,016.40 520 1.78
6 AUDIFONOS B 15.54 6,835.40 440 2.39
7 AUDIFONOS C 15.54 17,399.20 1120 2.39
8 AUDIFONOS D 15.54 17,399.20 1120 2.39
9 AUDIFONOS E 9.36 2,620.80 280 1.44
10 AUDIFONOS F 9.36 4,867.20 520 1.44
11 AUDIFONOS G 4.16 6,656.00 1600 0.64
12 AUDIFONOS H 0.72 3,575.00 5000 0.11
13 BATERIA A 2.93 19,012.50 6500 0.45
14 BATERIA B 2.80 7,826.00 2800 0.43
15 CABLE V8 A 0.59 7,605.00 13000 0.09
16 CARGADOR A 1.82 61,152.00 33600 0.28
17 PARLANTE A 42.19 20,501.91 486 6.49
18 PARLANTE B 3.64 3,640.00 1000 0.56
19 PARLANTE C 19.11 2,675.40 140 2.94
20 PARLANTE D 19.11 4,204.20 220 2.94
21 PARLANTE E 9.23 2,658.24 288 1.42
22 PARLANTE F 18.92 3,404.70 180 2.91

219,551.15 72,814.00
33,777.10
 5,172.26 IMPUESTOS 4,233.25
TOTAL GASTOS
FLETE + FODINFA % ARANCEL
TOTAL CIF IVA REFER IMPUESTO IMPORTAC
SEGURO 0,5% ARANCEL ES
S ION
1,133.00 173.50 1,306.50 6.53 10% 130.65 173.24 137.18 142.00
1,545.00 236.58 1,781.58 8.91 10% 178.16 236.24 187.07 193.63
132.00 20.21 152.21 0.76 10% 15.22 20.18 15.98 16.54
498.00 76.26 574.26 2.87 10% 57.43 76.15 60.30 62.41
925.60 141.74 1,067.34 5.34 25% 266.83 160.74 272.17 116.00
1,051.60 161.03 1,212.63 6.06 25% 303.16 182.62 309.22 131.80
2,676.80 409.90 3,086.70 15.43 25% 771.67 464.86 787.11 335.48
2,676.80 409.90 3,086.70 15.43 25% 771.67 464.86 787.11 335.48
403.20 61.74 464.94 2.32 25% 116.24 70.02 118.56 50.53
748.80 114.66 863.46 4.32 25% 215.87 130.04 220.18 93.85
1,024.00 156.80 1,180.80 5.90 25% 295.20 177.83 301.11 128.34
550.00 84.22 634.22 3.17 25% 158.56 95.51 161.73 68.93
2,925.00 447.90 3,372.90 16.86 5% 168.65 427.01 185.51 366.59
1,204.00 184.37 1,388.37 6.94 5% 69.42 175.77 76.36 150.90
1,170.00 179.16 1,349.16 6.75 15% 202.37 186.99 209.12 146.63
9,408.00 1,440.64 10,848.64 54.24 5% 542.43 1,373.44 596.68 1,179.09
3,154.14 482.99 3,637.13 18.19 10% 363.71 482.28 381.90 395.31
560.00 85.75 645.75 3.23 10% 64.58 85.63 67.80 70.18
411.60 63.03 474.63 2.37 10% 47.46 62.94 49.84 51.59
646.80 99.04 745.84 3.73 10% 74.58 98.90 78.31 81.06
408.96 62.62 471.58 2.36 10% 47.16 62.53 49.52 51.25
523.80 80.21 604.01 3.02 10% 60.40 80.09 63.42 65.65

33,777.10 5,172.26 38,949.36 194.75 4,921.42 5,287.86 5,116.16 4,233.25

5,116.16 10,404.03
CIF 13.14% 26.71%
FOB 15.15% 30.80%
 1.4299 PRECIOS
COSTO COSTO
PVP MAYOR PVP MAYOR
TOTAL UNITARIO UNITARIO VARIACION
MET2 MET2 MET1 MET1
METODO 2 METODO 1
1,585.68 1.44 1.47 2.17% 2.88 1.87 2.95 1.91
2,162.28 1.44 1.47 2.17% 2.88 1.87 2.95 1.91
184.74 0.17 0.17 2.17% 0.34 0.22 0.34 0.22
696.97 2.32 2.37 2.17% 4.65 3.02 4.75 3.09
1,455.51 2.80 2.55 -9.07% 5.60 3.64 5.09 3.31
1,653.65 3.76 3.42 -9.07% 7.52 4.89 6.84 4.44
4,209.28 3.76 3.42 -9.07% 7.52 4.89 6.84 4.44
4,209.28 3.76 3.42 -9.07% 7.52 4.89 6.84 4.44
634.03 2.26 2.06 -9.07% 4.53 2.94 4.12 2.68
1,177.49 2.26 2.06 -9.07% 4.53 2.94 4.12 2.68
1,610.25 1.01 0.92 -9.07% 2.01 1.31 1.83 1.19
864.88 0.17 0.16 -9.07% 0.35 0.22 0.31 0.20
3,925.00 0.60 0.64 6.56% 1.21 0.78 1.29 0.84
1,615.62 0.58 0.61 6.56% 1.15 0.75 1.23 0.80
1,704.92 0.13 0.13 -1.87% 0.26 0.17 0.26 0.17
12,624.41 0.38 0.40 6.56% 0.75 0.49 0.80 0.52
4,414.33 9.08 9.28 2.17% 18.17 11.81 18.56 12.06
783.74 0.78 0.80 2.17% 1.57 1.02 1.60 1.04
576.05 4.11 4.20 2.17% 8.23 5.35 8.41 5.47
905.22 4.11 4.20 2.17% 8.23 5.35 8.41 5.47
572.35 1.99 2.03 2.17% 3.97 2.58 4.06 2.64
733.08 4.07 4.16 2.17% 8.15 5.29 8.32 5.41

48,298.77