analisis importaciones

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Fc Fc Concepto 0012B00000064 0012B00000076 Origen Amsterdam Bremen Flete Aereo Maritimo Producto Infantrini Infantrini Cantidad C/U 375.00 309.00 P unitario USD 58.80 58.80 Total USD 22,050.00 18,169.20 Flete Importación EUR 7,493.57 33.98% 202.18 Otros gastos Flete EUR 4,374.75 19.84% 650.00 Otros gastos Ex USD 35.00 0.16% 188.28 Otros G Gravados USD 200.00 0.91% 201.97 Iva Ogastos USD 44.00 22% 44.43 Total USD 34,197.32 19,823.86 CIF USD 34,182.56 14.76 19,272.96 T/C 24.37 26.09 CIF UYU 832,994.80 502,812.25 Imponible 507,724.03 Imaduni UYU 887.00 TSA 0,2% UYU 1,218.00 49.98 1,015.00 Guia Transito UYU 126.00 5.17 126.00 Extraordinario UYU 5,849.00 240.02 2,818.00 Tarifa portuaria UYU 8,208.00 Tasa consular UYU 16,660.00 2.00% 683.66 10,056.00 anticipo irar UYU 35,319.00 4.00% ### 21,586.00 Recargo Importación UYU 49,980.00 6.00% ### 31,054.00 IVA Importación UYU 88,297.00 10.00% ### 53,966.00 anticipo de iva UYU 26,489.00 3.00% ### 16,190.00 almacenaje UYU 48,288.00 ### 13,068.00 CJYPPU UYU 130.00 5.33 130.00 Acarreo UYU 2,100.00 86.18 3,200.00 fotocopia UYU 715.00 29.34 785.00 Gastos despacho UYU 2,200.00 90.28 2,200.00 Honorarios UYU 9,996.00 1.2000% 410.19 6,034.00 Subtotal exento UYU 272,356.00 159,104.00 Subtotal gravado UYU 15,011.00 12,219.00 IVA UYU 3,302.42 135.52 2,688.18 UYU 290,669.42 174,011.18 Total importación 1,123,664.22 676,823.43

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DetalladoFcFcFcConcepto0012B000000640012B000000760012B00000083OrigenAmsterdamBremenAmsterdamFleteAereoMaritimoAereoProductoInfantriniInfantriniInfantriniCantidadC/U375.00309.00835.00P unitarioUSD58.8058.8072.96TotalUSD22,050.0018,169.2060,921.60Flete ImportacinEUR7,493.5733.98%202.181.11%6,784.0011.14%Otros gastos FleteEUR4,374.7519.84%650.003.58%4,670.007.67%Otros gastos ExUSD35.000.16%188.281.04%85.590.14%Otros G GravadosUSD200.000.91%201.971.11%200.000.33%Iva OgastosUSD44.0022%44.4344.00TotalUSD34,197.3219,823.8673,613.15CIFUSD34,182.5614.7619,272.96550.9074,463.49850.34T/C24.3726.0926.84CIFUYU832,994.80502,812.251,998,451.14Imponible507,724.034,911.781,995,364.23-3,086.91ImaduniUYU887.00TSA 0,2%UYU1,218.0049.981,015.001,342.00Guia TransitoUYU126.005.17126.00126.00ExtraordinarioUYU5,849.00240.022,818.006,441.00Tarifa portuariaUYU8,208.00Tasa consularUYU16,660.002.00%683.6610,056.002.00%39,969.002.00%anticipo irarUYU35,319.004.00%1,449.3421,586.004.04%84,861.004.01%Recargo ImportacinUYU49,980.006.00%2,050.9731,054.006.18%120,086.006.01%IVA ImportacinUYU88,297.0010.00%3,623.3353,966.0010.11%212,152.0010.01%anticipo de ivaUYU26,489.003.00%1,087.0016,190.003.03%63,646.003.00%almacenajeUYU48,288.001,981.5313,068.0024,365.00CJYPPUUYU130.005.33130.00130.00AcarreoUYU2,100.0086.183,200.005,000.00fotocopiaUYU715.0029.34785.00810.00Gastos despachoUYU2,200.0090.282,200.002,500.00HonorariosUYU9,996.001.2000%410.196,034.001.2001%10,735.00Subtotal exentoUYU272,356.00159,104.00553,118.00Subtotal gravadoUYU15,011.0012,219.0019,045.00IVAUYU3,302.42135.522,688.184,189.90UYU290,669.42174,011.18576,352.90Total importacin1,123,664.22676,823.432,574,804.042,996.442,190.373,083.60124.8591.27128.48

Analisis resumidoCompras de importacin 0012B00000083

Nro FacturaCantidadP unitarioTotal Moneda OC USDTotal Moneda DocMoneda del Doc211050Factura0012B00000083835.0072.9660,921.6060,921.60USDFletesM211060Flete ImportacinA000317476,167.276,784.00EURM211060Otros gastos FleteA000317484,245.454,670.00EURM211060Otros gastos ExentosA0003174985.5985.59USDM211060Otros G GravadosA00031749200.00200.00USD44.00(IVA 22%)173030IVA s/ Otros G GravadosA0003174922%44.0044.00USDSubtotal71,663.92

Gastos de NacionalizacinMGastos aduaneros exentos1,329.6732,404.00UYUTasa Consular (base subtotal)2%1,433.2834,928.99UYURecargo de Importacin (base subtotal)6%4,299.84104,786.98UYUMGastos aduaneros Gravados afecto781.4919,045.00UYUTotal79,508.19

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