PARTIDA FOB

Item DESCRIPCION GA% SEGURO FLETE

ARANCELARIA $us
 CIF CIF BASE IMP ICE %
TOTAL
FRONTERA FRONTERA GA IVA ICE IVA 14,94% SEGÚN ICE %
LITROS
$us Bs.- IEHD TABLA
ALICUOTA
Bs./Lt ICE TOTAL
SEGÚN ESPECIFICO IMPUESTOS
TABLA
 PARTIDA FOB
Item DESCRIPCION GA% SEGURO FLETE
ARANCELARIA $us

1 whisky 45,120.00
2 whisky 13,251.60
3 whisky 4,650.00
4 whisky 3,000.00
5 whisky 1,152.00
6 licores 105.00
7 licores 42.00
8 licores 42.00
9 licores 28,296.00
95,658.60 47.83 300.00
95,658.60
 CIF CIF BASE IMP ICE %
TOTAL
FRONTERA FRONTERA GA IVA ICE IVA 14,94% SEGÚN ICE %
LITROS
$us Bs.- IEHD TABLA
ALICUOTA
Bs./Lt ICE TOTAL
SEGÚN ESPECIFICO IMPUESTOS
TABLA
 OJO
GA VARIABLE 0.00050

PARTIDA FOB
Item DESCRIPCION GA% SEGURO
ARANCELARIA $us

1 WHISKY 22.08 40% 45,120.00 22.56

2 WHISKY 22.08 40% 13,251.60 6.63
3 WHISKY 22.08 40% 4,650.00 2.33
4 WHISKY 22.08 40% 3,000.00 1.50
5 WHISKY 22.08 40% 1,152.00 0.58
6 LICORES 22.08 40% 105.00 0.05
7 LICORES 22.08 40% 42.00 0.02
8 LICORES 22.08 40% 42.00 0.02
9 LICORES 22.08 40% 28,296.00 14.15
TOTAL 95,658.60 47.83
47.83
0.00313615 ICE PORCENTUAL
CIF
CIF FRONTERA BASE IMP IVA ICE %
FLETE FRONTERA GA IVA 14,94%
Bs.- ICE IEHD SEGÚN TABLA
$us
141.50 45,284.06 315,177 126,071 441,248 65,922 10%
41.56 13,299.78 92,567 37,027 129,593 19,361 10%
14.58 4,666.91 32,482 12,993 45,474 6,794 10%
9.41 3,010.91 20,956 8,382 29,338 4,383 10%
3.61 1,156.19 8,047 3,219 11,266 1,683 10%
0.33 105.38 733 293 1,027 153 5%
0.13 42.15 293 117 411 61 5%
0.13 42.15 293 117 411 61 5%
88.74 28,398.89 197,656 79,063 276,719 41,342 5%
300.00 96,006.43 267,281.90
300.00 96,006.43
ICE PORCENTUAL ICE ESPECIFICO
ALICUOTA
TOTAL ICE TOTAL
ICE % Bs./Lt
LITROS ESPECIFICO IMPUESTOS
SEGÚN TABLA
$ 44,124.79 4,800 15.07 72,336.00 308,454.06
$ 12,959.31 1,620 15.07 24,413.40 93,760.52
$ 4,547.44 600 15.07 9,042.00 33,375.98
$ 2,933.83 600 15.07 9,042.00 24,741.34
$ 1,126.59 240 15.07 3,616.80 9,645.35
$ 51.34 21 3.61 75.81 573.94
$ 20.54 3.61 - 199.25
$ 20.54 3.61 - 199.25
$ 13,835.94 3.61 - 134,240.23