PRACTICA #1 FATIMA FLORES LOPEZ 32143

HOJA DE COSTO DE IMPORTACION

ORDEN FECHA ORDEN DE FECHA DE
NOMBRE DEL PROVEEDOR: Nº COMPRA: LLEGADA:
COSTO TOTAL IMPORTACION
PRECIO FACTOR
FECHA DOCUMENTO NUMERO UNIDADES ITEM IMPORTE TOTAL UNITARIO
UNITARIO DE COSTO
x factura del proveedor 11234 20 microinterruptor $278.32 $5,566.40 $1.14 $6,362.24 $318.11
120 microinterruptor $200.58 $24,069.60 $1.14 $27,510.90 $229.26
40 bovina $320.55 $12,822.00 $1.14 $14,655.20 $366.38
9 bovina $270.28 $2,432.52 $1.14 $2,780.30 $308.92
20 tarjeta electronica $2,091.14 $41,822.80 $1.14 $47,802.32 $2,390.12
20 condensador $39.12 $782.40 $1.14 $894.26 $44.71
40 fusible $1.07 $42.80 $1.14 $48.92 $1.22
700 lampara $74.69 $52,283.00 $1.14 $59,758.05 $85.37
200 cable alimentacion $44.10 $8,820.00 $1.14 $10,081.02 $50.41
valor FOB $148,641.52 $169,893.22
factura flete aereo x $2,681.82
factura seguro x $724.22
VALOR CIF $152,047.56
GASTOS LOCALES:
x fact.despachador x Bs. 8,719.62 $1,252.82
fact. Almacen. Aduanero x Bs. 543.90 $78.15
fact. Camara de comercio x Bs. 350.00 $50.29
fact. Comisiones x Bs. 11,500.00 $1,652.30
TOTAL SERVICIOS Bs. 21,113.52 $3,033.55
IVA CF Bs. 2,744.76 $394.36
COSTO DEL SERVICIO Bs. 18,368.76 $2,639.19 $2,639.19
formularios en aduana Bs. 12.00 $1.72 $1.72
GAC Bs. 105,825.00 $15,204.74 $15,204.74 $17,845.66
IVA en aduana (cf) Bs. 158,103.00 $22,715.95
EROGACION TOTAL $193,003.53
COSTO TOTAL DE IMPORTACION $169,893.22
PRACTICA #1 FATIMA FLORES L 32143
CUENTA DEBE HABER

Materiales en transito Bs. 152,047.56

Proveedores Bs. 148,641.52
Cuentas por pagar Bs. 3,406.04

Materiales en transito Bs. 2,639.19

iva credito fiscal Bs. 394.36
Cuentas por pagar Bs. 3,033.55

Materiales en transito Bs. 15,206.47

iva credito fiscal Bs. 22,715.95
banco Bs. 37,922.41

almacen de materiales Bs. 169,893.22

Materiales en transito Bs. 169,893.22