FACT PALLETS BULTOS CANT FOB PESO NETO PESO BRUTO FLETE SEGURO PESO NETO PESO BRUTO

NUMERARREGULARIZ. XX4627 12 248 5948 7613.440 3478.300 3527.900 1611.969 12.182 3339.777 3389.377
FOB 58998.310 PESO NETO 8046.150 7719.600 XX4628 4 158 11338 12585.180 519.750 551.350 251.923 20.137 498.101 529.701
FLETE 3800.000 PESO BRUTO 8316.550 7990.000 XX4629 4 233 8363 15555.180 1231.000 1277.600 583.761 24.889 1180.835 1227.435
SEGURO 94.400 PALLETS 30 XX4630 6 309 3697 19113.490 1556.250 1618.050 739.320 30.583 1492.718 1554.518
62892.710 BULTOS-CAJ 1364 XX4631 4 416 4946 4131.020 1260.850 1341.650 613.027 6.609 1208.169 1288.969
0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000
NUMERAR EN PALLETS DE LA REGULARIZAR UNID.COMERC 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000
embalaje
FACTURA PESO PALLETS CANTIDAD BULTOS FECHA VCTO PESO SERIE BULTOS FOB FLETE SEGURO VALOR
PESO NETO BRUTO
SERIE CANT BULTOS PESO NETO
BRUTO
CANTIDAD TIPO
MODELO 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 XX4627 3478.300 3527.900 12 5948 248 03.12.2026 0 0 0 3339.777 3389.377 23N176 5948 U(estuche) 248 7613.440 1611.969 12.182 9237.591 30 1364 34292 58998.310 8046.150 8316.550 3800.000 94.400 7719.600 7990.000
2 XX4628 519.750 551.350 4 11338 158 08.11.2025 0 0 0 498.101 529.701 23M987 11338 U(caja) 158 12585.180 251.923 20.137 12857.240
3 XX4629 1231.000 1277.600 4 8363 233 03.07.2026 0 0 0 1180.835 1227.435 23H110 8363 U(caja) 233 15555.180 583.761 24.889 16163.830
4 580.750 603.750 2 1380 115 02.07.2026 0 0 0 557.044 580.044 23H106 1380 U(caja) 115 7134.600 275.866 11.416 7421.882
5 XX4630 553.450 575.450 2 1315 110 02.07.2026 0 0 0 530.855 552.855 23H106A 1315 U(caja) 110 6798.550 262.935 10.878 7072.363
6 422.050 438.850 2 1002 84 02.07.2026 0 0 0 404.819 421.619 23H107C 1002 U(caja) 84 5180.340 200.519 8.289 5389.148
7 899.750 960.750 3 3050 305 26.12.2025 0 0 0 862.026 923.026 23N261 3050 U(frasco) 305 2409.500 438.986 3.855 2852.341
8 139.500 145.500 0 0 0 24.10.2025 9 360 30 133.787 139.787 23L888 360 U(pote) 30 504.000 66.482 0.806 571.288
9 XX4631 159.800 166.600 0 0 0 06.09.2026 9 408 34 153.258 160.058 23K602 408 U(pote) 34 656.880 76.123 1.051 734.054
10 20.400 22.800 0 0 0 06.11.2026 9 576 24 19.505 21.905 23M964B 576 U(pote) 24 207.360 10.418 0.332 218.110
11 41.400 46.000 1 552 23 02.01.2027 0 0 39.593 44.193 24A014 552 U(lata) 23 353.280 21.018 0.565 374.863
10 0 0.000 0.000 0 0 0 20.09.2026 0 0 0 0.000 0.000 0 U(estuche) 0 0.000 0.000 0.000 0.000
11 0 0.000 0.000 0 0 0 05.10.2025 0 0 0 0.000 0.000 0 U(tubo) 0 0.000 0.000 0.000 0.000
8046.150 8316.550 30 7719.600 7990.000 34292 1364 58998.310 3800.000 94.400 62892.710
 FLETE TOTAL BL/ inv+crt 3800.000
PESO TOTAL 8747.90
SEGURO TOTAL 219.55 GASTOS FOB 0
FOB TOTAL 137221.68

AD/V. IGV IPM SEG. UNID. PRECIO

ITEM DESCRIPCION item PESO UNIT. FOB FOB + gastos FLETE SEG. CIF ADUANERO AD/VAL ISC IGV IPM SUBTOTAL
S.P.N. % ISC % % % % COMERC

1 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 1 1298.000 8496 2.11 $17,926.560 $17,926.560 $563.838 $28.682 $18,519.080 $1,111.14 $0.00 $3,140.84 $392.60 $4,644.58
2 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 2 1309.000 8560 2.11 $18,061.600 $18,061.600 $568.616 $28.898 $18,659.114 $1,119.55 $0.00 $3,164.59 $395.57 $4,679.71
3 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 3 1226.600 8411 2.27 $19,092.970 $19,092.970 $532.823 $30.548 $19,656.341 $1,179.38 $0.00 $3,333.72 $416.71 $4,929.81
4 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 4 1253.300 8594 2.27 $19,508.380 $19,508.380 $544.421 $31.213 $20,084.014 $1,205.04 $0.00 $3,406.25 $425.78 $5,037.07
5 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 5 1243.850 2843 5.8 $16,489.400 $16,489.400 $540.316 $26.382 $17,056.098 $1,023.37 $0.00 $2,892.71 $361.59 $4,277.67
6 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 6 1237.800 2829 6.01 $17,002.290 $17,002.290 $537.688 $27.203 $17,567.181 $1,054.03 $0.00 $2,979.39 $372.42 $4,405.84
7 PROCTOGEL 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 7 470.400 9603 2.14 $20,550.420 $20,550.420 $204.337 $32.880 $20,787.637 $1,247.26 $0.00 $3,525.58 $440.70 $5,213.54
8 TAPSIN 3004.90.29.00 6.00% 0.00% 16.00% 2.00% 2.00% 8 491.950 3767 2.18 $8,212.060 $8,212.060 $213.698 $13.139 $8,438.897 $506.33 $0.00 $1,431.24 $178.90 $2,116.47
9 DISPLAY TAPSIN 4819.20.00.00 6.00% 0.00% 16.00% 2.00% 1.00% 9 161.000 5000 0.05 $250.000 $250.000 $69.937 $0.400 $320.337 $19.22 $0.00 $54.33 $6.79 $80.34
10 ESTUCHE TAPSIN 4819.20.00.00 6.00% 0.00% 16.00% 2.00% 1.00% 10 56.000 3200 0.04 $128.000 $128.000 $24.326 $0.205 $152.531 $9.15 $0.00 $25.87 $3.23 $38.25
11 6.00% 0.00% 16.00% 2.00% 2.00% 11 0.000 0 $0.000 $0.000 $0.000 $0.000 $0.000 $0.00 $0.00 $0.00 $0.00 $0.00
12 6.00% 0.00% 16.00% 2.00% 2.00% 12 0.000 0 $0.000 $0.000 $0.000 $0.000 $0.000 $0.00 $0.00 $0.00 $0.00 $0.00
13 6.00% 0.00% 16.00% 2.00% 2.00% 13 0.000 0 $0.000 $0.000 $0.000 $0.000 $0.000 $0.00 $0.00 $0.00 $0.00 $0.00
14 6.00% 0.00% 16.00% 2.00% 2.00% 14 0.000 0 $0.000 $0.000 $0.000 $0.000 $0.000 $0.00 $0.00 $0.00 $0.00 $0.00
8747.900 61303 $137,221.680 $137,221.680 $3,800.000 $219.550 $141,241.230 $8,474.47 $0.00 $23,954.52 $2,994.29 $35,423.28 +

Percep.IGV 3.5% $6,183.00

INTERES.COMP. $0.00 REDONDEAR.MAS(((V23*J8%) * 365),0)
TOTAL EN DOLARES $41,606.28
T/C USD A SOLES 3.565
TOTAL EN SOLES S/ 148,327.00