P-00505

Lima, 07 de Enero del 2017

Seores
PRODUCTOS ECO S.A.
CALLE 30 No. 1-295 PARQUE IND. LA GRANJA
SOLEDAD-ATLNTICO-BARRANQUILLA-COLOMBIA
Telf: 3800555
NIT: 802.004.090-0
COLOMBIA

Atte: Sr FREDDY MEZA

Estimado Seor:

Nos es grato dirigirnos a Usted a fin de presentarle la siguiente:

PROFORMA INVOICE N P-00505

ITEM MEDIDA CANTIDAD Rollos CAJAS

por caja
I.-CINTAS ADHESIVAS DE PAPEL CREPE PEGAFAN 500
1 1/2 x 40 Yds 18,000 ROLLO 0.2 90 200
2 3/4 x 40 Yds 18,000 ROLLO 0.3 60 300
3 1/2" x 110 Yds 16,000 ROLLO 80 200

II.-CINTAS ADHESIVAS TRANS. DE EMPAQUE DE PP PEGAFAN 770

4 48mm x 200 Yds 2,400 ROLLO ### 24 100
5 48mm x 30 Yds 7,200 ROLLO 36 200
6 48mm x 300 Yds 2400 ROLLO 24

III.-CINTAS ADHESIVAS DE PP "PEGAFAN CRISTALINO

7 1/2x 72yds 2,880 ROLLO 72 40
8 3/4x 50yds 960 ROLLO 48 20

Valor Ex - Works Lima/Per

Gastos de Despacho
FOB Puerto Callao / Per
Flete martimo
Valor CFR Pto Buenaventura/Col

Con las siguientes condiciones:

A) Valor CFR Puerto Buenaventura/Colombia

B) PAGO A 60 DIAS BLS a favor de Kuresa S.A.mediante transferencia bancaria a travs
del Banco de Credito del Per (Esq. Juan de Arona y Rivera Navarrete, San Isidro Telf. 442 8642 Fax. 440 4210
Cod. SWIFT BCPLPEPL a la Cta Cte. En M.E. N 193-0681646-1-21
C) Lead Time:Despacho dentro de los 21 das aproximadamente de recibir confirmacin de la orden.
D) Flete Martimo Puerto Callao-Per/Puerto BUN-COL EN 01X20'std-
E) Carga FCL despachada en 01X20' std FULL en carton boxes, naviera MSC
F) Incluye flete martimo/ P.A. liberadas al 100%-CAN
G) Oferta valida por 30 dias.

Tendremos mucho gusto en atender su pedido.

ACEPTADO
Cordiales saludos,
CRISTIAN HUAITA A
International Business Manager Account
Kuresa S.A Por. PRODUCTOS ECO S
 PRECIO TOTAL
USD USD

0.246 4,428.00
0.364 6,552.00
0.710 11,360.20

1.147 2,752.80
0.231 1,663.20
1.600 3,840.00

0.181 521.28
0.205 196.80

US$ 31,314.28
US$ 900.00
US$ 32,214.28
US$ 1100.00
US$ 33,314.28

2 Fax. 440 4210

 ACEPTADO

Por. PRODUCTOS ECO S.A.

P-00505A

Lima, 07 de Enero del 2017

Seores
PRODUCTOS ECO S.A.
CALLE 30 No. 1-295 PARQUE IND. LA GRANJA
SOLEDAD-ATLNTICO-BARRANQUILLA-COLOMBIA
Telf: 3800555
NIT: 802.004.090-0

COLOMBIA
Atte: Sr FREDDY MEZA

Estimado Seor:

Nos es grato dirigirnos a Usted a fin de presentarle la siguiente:

PROFORMA INVOICE N P-00505A

ITEM MEDIDA CANTIDAD Rollos CAJAS

por caja

I.-CINTAS ADHESIVAS DE PAPEL CREPE PEGAFAN 500

1 1/2 x 40 Yds 18,000 ROLLO 0.2 90 200
2 3/4 x 40 Yds 18,000 ROLLO 0.3 60 300
3 1/2" x 110 Yds 16,000 ROLLO 80 200

II.-CINTAS ADHESIVAS TRANS. DE EMPAQUE DE PP PEGAFAN 770

4 48mm x 200 Yds 2,400 ROLLO ### 24 100
5 48mm x 30 Yds 7,200 ROLLO 36 200
6 48mm x 300 Yds 2400 ROLLO 24 100

III.-CINTAS ADHESIVAS DE PP "PEGAFAN CRISTALINO

7 1/2x 72yds 2,880 ROLLO 72 40
8 3/4x 50yds 960 ROLLO 48 20

Valor Ex - Works Lima/Per

Gastos de Despacho
FOB Puerto Callao / Per
Flete martimo
Valor CFR Pto Buenaventura/Col

Con las siguientes condiciones:

A) Valor CFR Puerto Buenaventura/Colombia

B) PAGO A 60 DIAS BLS a favor de Kuresa S.A.mediante transferencia bancaria a travs
del Banco de Credito del Per (Esq. Juan de Arona y Rivera Navarrete, San Isidro Telf. 442 8642 Fax. 440 4210
Cod. SWIFT BCPLPEPL a la Cta Cte. En M.E. N 193-0681646-1-21
C) Lead Time:Despacho dentro de los 21 das aproximadamente de recibir confirmacin de la orden.
D) Flete Martimo Puerto Callao-Per/Puerto BUN-COL EN 01X20'std-
E) Carga FCL despachada en 01X20' std FULL en carton boxes, naviera MSC
F) Incluye flete martimo/ P.A. liberadas al 100%-CAN
G) Oferta valida por 30 dias.

Tendremos mucho gusto en atender su pedido.

ACEPTADO
Cordiales saludos,
CRISTIAN HUAITA A
International Business Manager Account
Kuresa S.A Por. PRODUCTOS ECO S
 PRECIO TOTAL
USD USD
15%

0.209 3,762.00
0.310 5,578.20
0.604 9,664.00

0.975 2,340.00
0.196 1,411.20
1.360 3,264.00

0.154 443.52
0.174 167.04

US$ 26,629.96
US$ 900.00
US$ 27,529.96
US$ 1100.00
US$ 28,629.96

2 Fax. 440 4210

 ACEPTADO

Por. PRODUCTOS ECO S.A.

INSTRUCCIONES DE EMBARQUE-KURESA S.A DESPACHO MARTIMO DE EXPO

PRODUCTO: CINTAS ADHESIVAS DE PAPEL Y DE PP

PROFORMA ACEPTADA P-00505A, APLICAR 15% DESCUENTO A LAS CINTAS
RECOJO DE LA CARGA E INGRESO 1/30/2017 PLANTA KURESA HUACHIPA-LURIGANCHO, 09:00 AM
Fecha de documentos de embarque: 28/01/2017

EXPORTADOR: KURESA S.A

DIRECCIN AV LAS AGUILAS 160 C.P. HUACHIPA-LURIGANCHO- RUC 20100069297-COD
RUC 20100069297
CONTACTO: JAY SUMMERS

IMPORTADOR: PRODUCTOS ECO S.A.

DIRECCIN SOLEDAD-ATLNTICO-BARRANQUILLA-COLOMBIA
RUC NIT: 802.004.090-0

FACTURA EXPORTACION: 050-0003315

FECHA DE FACTURA 1/28/2017
OJO SE ACOGE AL COD 12. REPOSICION DE MERCANCIAS EN FRANQUICI

Despacho martimo: Datos de la carga

NAVIERA: MSC (Mediterranean Shipping CO.Per S.A. COD: 3402/ Manifiesto 118-2017
BOOKING MSCUBKG0399625
CONOCIMIENTO EMBARQUE BL: MSCUP0399625
CONTENEDOR 01X20' STD
NRO CONTENEDOR MSCU578555-4 PRECINTO: OA3425-1
VESSEL: MSC HARRIS V.0125
PTO ORIGEN PUERTO CALLAO/PER
PTO DESTINO PUERTO BUENAVENTURA/COLOMBIA
BULTOS: CAJAS DE CARTN CONTENIENDO CINTAS ADHESIVAS DE PAPEL Y PP
PARTIDAS ARANCELARIAS CINTAS CREPE 500: 481141.9000
CINTAS PEGAFAN 770: 391910.0000
CINTAS PEGAFAN CRISTALINO: 391910.0000
FLETE INTERNACIONAL $ 1100
MANIFIESTO 118-2017-51245
TOTAL SERIES 3
CUT OFF: 1/31/2017
ETA CALLAO: 2/3/2017
ETD CALLAO: 2/4/2017
OPERADOR LOGSTICO RANSA COMERCIAL

INGRESO DE LA CARGA DEPOSITO TEMPORAL NEPTUNIA S.A- CALLAO

MARKS N NUMBERS PRODUCTOS ECO S.A.

CRITERIO DE ORIGEN DECISION 416-CAP.II, inciso e, lit ii

CERTIFICADO DE ORIGEN 000485976
DETALLE DE LA CARGA DAM 118-2017-40-042855-00
ITEM MEDIDA CANTIDAD Rollos x caja CAJAS

I.-CINTAS ADHESIVAS DE PAPEL CREPE PEGAFAN 500 / P.A. 4811419000

1 1/2 x 40 Yds 18,000 ROLLOS 0.2 90 200.00
2 3/4 x 40 Yds 18,000 ROLLOS 0.3 60 300.00
3 1/2" x 110 Yds 16,000 ROLLOS 80 200.00

II.-CINTAS ADHESIVAS TRANS. DE EMPAQUE DE PP PEGAFAN 770/ P.A. 3919100000

4 48mm x 200 Yds 2,400 ROLLOS ### 24 100.00
5 48mm x 30 Yds 7,200 ROLLOS 36 200.00
6 48mm x 300 Yds 2,400 ROLLOS 24 100.00

III.-CINTAS ADHESIVAS DE PP "PEGAFAN CRISTALINO/ P.A.3919100000

7 1/2x 72yds 2,880 ROLLOS 72 40.00
8 3/4x 50yds 960 ROLLOS 48 20.00

1160
MARTIMO DE EXPORTACIN

S CINTAS
RIGANCHO, 09:00 AM

- RUC 20100069297-COD UBI GEO:150103

ANCIAS EN FRANQUICIA

402/ Manifiesto 118-2017-505

IVAS DE PAPEL Y PP
 M3 M3 PESO BRUTO PESO NETO PESO BRUTO
POR CAJA TOTAL CAJA TOTAL TOTAL

0.0205 4.10 4.30 780.00 860.00

0.0205 6.15 4.30 1,170.00 1,290.00
0.028 5.60 6.00 1,120.00 1,200.00

0.0264 2.64 7.00 660.00 700.00

0.0191 3.82 4.50 820.00 900.00
0.0264 2.64 8.00 760.00 800.00

0.0205 0.82 3.50 124.00 140.00

0.0205 0.41 4.00 72.00 80.00

26.18 5,506.00 5,970.00

Comercial Invoice
Factura Comercial

Date of Export: Invoice num.: 050-0003315

7/28/2017
Fecha de Exportacin Nmero de Factura
Shipper/Exporter (complete name and address): Recipient (complete name and address):
Remitente/Exportador Destinatario
KURESA S.A AV LAS AGUILAS 1602 HUACHIPA -LURIGANCHO PRODUCTOS ECO
RUC 20100069297 CALLE 30

Country of export: Importer -if other than recipient- (complete

Pas exportador PERU name and adress):
Country of manufacture: PERU Importador
Pas de fabricacin
Country of ultimate destination: Currency:
Pas de ltimo destino Moneda

Type of Units of
Marks N de No. Of packaging Full Description Units per box Weight Peso (Kg) Unit value Total value
packages Qty Cantidad measure
orden
N paq.
Tipo Descripcin completa Unidad de Valor unitario Subtotales
embalaje medida
NW GW
1 200 CAJAS 1/2 x 40 Yds 18,000 90 ROLLOS 780.00 860.00 0.209 3763.80
2 300 CAJAS 3/4 x 40 Yds 18,000 60 ROLLOS 1170.00 1290.00 0.309 5569.20
3 200 CAJAS 1/2" x 110 Yds 16,000 80 ROLLOS 1120.00 1200.00 0.604 9656.00
4 100 CAJAS 48mm x 200 Yds 2,400 24 ROLLOS 660.00 700.00 0.975 2339.88
5 200 CAJAS 48mm x 30 Yds 7200 36 ROLLOS 820.00 900.00 0.196 1413.72
6 100 CAJAS 48mm x 300 Yds 2400 24 ROLLOS 760.00 800.00 1.360 3264.00
7 40 CAJAS 1/2x 72yds 2880 72 ROLLOS 124.00 140.00 0.154 443.09
8 20 CAJAS 3/4x 50yds 950 48 ROLLOS 72.00 80.00 0.174 167.28
Valor Ex - Works Lima / Per 26616.97
Gastos de Despacho US$ 900
FOB Puerto Callao / Per US$ 27516.97
Flete martmo US$ 1100
Valor CFR Pto Buenav. / Colombia US$ 28616.97

NW GW
Total No. of Total
pack Weight Peso
Total Invoice Value Importe
Nmero total total factura
total
de paquetes 5506.00 5970.00

FIRMA Y SELLO DEL EXPORTADOR: US$

 LISTA DE EMPAQUE 030-208
REFERENCIA FACT: 050-0003315
COMPRADOR: PRODUCTORES ECO S.A

PRODUCTOS: CINTAS ADHESIVA PEGAFAN

BULTOS: 1.160.00
MARCAS: PRODUCTORES ECO S.A
CONTENEDOR(S) : MSCUBKG0399625
P.A.: CINTAS PEGAFAN 770: 391910.0000
M3 CINTAS PEGAFAN CRISTALINO: 391910.0000

DESCRIPCIN
ITEMS CAJAS ARTICULO ROLLOS/ CAJA
01-200 200 CINTAS ADHESIVAS PEGAFAN1/2 x 40 Yds 90
201-500 300 CINTAS ADHESIVAS PEGAFAN3/4 x 40 Yds 60
501-700 200 1/2" x 110 Yds 80
701-800 100 48mm x 200 Yds 24
801-1000 200 48mm x 30 Yds 36
1001-1100 100 48mm x 300 Yds 24
1101-1140 40 1/2x 72yds 72
1141-1160 20 3/4x 50yds 48
Total Cajas TOTAL CAJAS 1160

Lima, 28 de Enero 2017

EMPAQUE 030-208

PRECINTO: OA3425-1

PESOS KG.
CANTIDAD UNID.MEDIDA NETO BRUTO
18,000 ROLLOS 780.00 860.00
18,000 ROLLOS 1170.00 1290.00
16,000 ROLLOS 1120.00 1200.00
2,400 ROLLOS 660.00 700.00
7200 ROLLOS 820.00 900.00
2400 ROLLOS 760.00 800.00
2880 ROLLOS 124.00 140.00
950 ROLLOS 72.00 80.00
Total Pesos
 CCLI

PaisExportador: PasImportador:
N
deOrden NALADISA Denominacindelasmercancas
(1)

DECLARACINDEORIGEN
(DeclaracinJurada)

DECLARAMOSquelasmercaderasindicadasenelpresenteformulario,correspondientesalafacturacomercial
..cumpleconloestablecidoenlasnormasdeorigendelAcuerdo(2)deconformidad
conelsiguientedesglose:

NdeOrden Normas(3)

Fecha

RaznSocial,selloyfirmadelexportadorproductor:

Observaciones .
.
..
.

CERTIFICACINDEORIGEN

Certificolaveracidaddelapresentedeclaracin,queselloyfirmoenlaciudaddeLimaalos...delmesde
enerodelao..

Nombre,selloyfirmaEntidadCertificadora
 Certificado

lafacturacomercial
deconformidad

.
.
..
.

...delmesde

dadCertificadora
Shipper / Exporter (Complete Name and Address)

Consignee (Complete Name and Address)

Notify Party (Complete Name and Address)

Pre Carriage By Place of Receipt by participating carrier

Vessel/Voyage/Flag Port of Loading

Port of Discharge Place of Delivery by participating carrier

Particulars Furnished by Shipper

Container nos with seal nos. Quantity
Description of Packages and Goods
Marks and Numbers Packages
Basic Instructions :
Specification of freight and charges Basis Rates

Declared value: TOTAL FREIGHT & CHARGES

Other Instructions :

PLACE AND DATE OF ISSUE SHIPPED ON BOARD ABOVE VESSEL

FORM: QFCSV003
 Booking No. Bill of Lading No.

Export References

Forwarding Agent-References / FMC No.

Point and Country of Origin of Goods

Also Notify Party-Routing & Instructions

ETD at Loading Port Originals to be released at

Type of Movement (If mixed, use description of packages and goods field)
FCL / FCL

urnished by Shipper
ption of Packages and Goods Gross Weight Measurement
 PAYABLE AT
POL POD ELSEWHERE

RD ABOVE VESSEL SIGNED MSC AGENT As agent for the carrier

 B/L INSTRUCTIONS
MEDITERRANEAN SHIPPING COMPANY S.A. Geneva
IS IT PORT-TO-PORT SHIPMENT? COMBINED TRANSPORT SHIPMENT? No. of original BoL (number & words) No. of BoL Rider Pages (n
(Fill-in Boxes 7 & 6) Tick -> (Fill-in Boxes 5,6,9 & 10) Tick ->
(1) SHIPPER: (Full details) SPECIAL CONTRACT: (2) CONSIGNEE: (Not Negotiable unless "To Order of ")

(3) NOTIFY : (No responsibility shall attach to Carrier or to his Agent for failure to notify) (4) SPACE FOR CARRIER'S AGENTS ENDORSEMENT (FCL/FCL, SLSC)
"SHIPPER'S LOAD AND COUNT" "SAID TO CONTAIN"
FCL/FCL
"Said to contain, the carrier h CY - CY
and the latter to be ultimately responsible for shortages established at destination
in case the container is discharged with the same seal as noted on this bill of lading."

(5) PRE-CARRIAGED BY: (Combined Transport only) (6) PLACE OF RECEIPT: (Combined Transport only) SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM
REGULATIONS. FAILURE TO COMPLY WITH RESULT IN CONTAINERS BEING RETURNED TO LOAD
CARGO DESTROYED - ALL COSTS/FINES/PENALTIES WILL BE FOR SHIPPERS ACCOUNT.

(7) PORT OF LOADING (8) PORT OF DISCHARGE

(9) PLACE OF DELIVERY: (Comb. Trans. only) (10) MODE OF ON-CARRIAGE: (Comb. Trans. only)

(11) VESSEL & VOY.No (12)AGENTS AT PORT OF DISCHARGE/DELIVERY

(13) All details shown in Box 13 are furnished by the Shippers, being their Memoranda. Quantity, Condition, Contents and all other infor-
(14) CARRIER'S RECEIPT (Continued on mation shown in Box 13 are unknown to the Carrier, who has no means to verify their correctness and does acknowledge them. The
attached Bill of Lading Rider pages (s), if applicable)
statements of the Shippers in Box 13 do not engage the Carrier contractually or in any other manner.

Corresp. Total nbr of Cargo Description Cargo Gross

identify Marks of Cont. or other Number of ctrs or other Haz
packages and seal number(s) conts. or pkgs received Code weight
other packages by the carrier (Continued on attached Bill of Lading Rider page(s), if applicable)

CONTAINER NO./ SEAL NO.

MARKS & NUMBER

SAY: ( ) CONTAINER(S) ONLY

(15) FREIGHT & CHARGES ("PAYABLE" signifies INTENTION. Cargo shall be delivered unless Freight & Charges are paid)
 PAYABLE at
Specification of Freight & Charges Basis Rates
POL

Declared Value: TOTAL FREIGHT & CHARGES

RECEIVED FOR SHIPMENT in apparent external good order and condition the containers, packages, units bearling the marks and/or numbers shown in Box 14, said to contain the quantity of goods, weight and measurements states by Shippers in Box 13, which parti
stuff cargo in containers and to carry on deck containers of all kinds including trailers, tanks,flats, canvas top, pallets, vehicles and boats or similar articles used to consolidation goods.
RECEIVED FOR SHIPMENT in apparent external good order and condition the containers, packages, units bearling the marks and/or numbers shown in Box 14, said to contain the quantity of goods, weight and measurements states by Shippers in Box 13, which parti
culars the Carrier has neigher checked nor vertified.
IN WITNESS whereof, the no. of Original Bills of Lading shown at the top right corner of this contract have been signed. If this is a negotiable (To Order) BoL, the goods will only be delivered if one original BoL, properly endoprsed by the Shippers and/o
ned (and not by the Notify Party), is surrendered, the others to be considered null and voild.

PLACE AND DATE OF ISSUE SHIPPED ON BOARD ABOVE VESSEL SIGNED

MSC AGENT
as agent for the carrier:
Mediterranean Shipping Company S.A.
Booking Number:
 B/L INSTRUCTIONS

No. of BoL Rider Pages (number & words)

"To Order of ")

S ENDORSEMENT (FCL/FCL, SLSC)

"SAID TO CONTAIN"

or shortages established at destination

same seal as noted on this bill of lading."

WOOD PACKAGING MATERIALS COMPLY WITH ISPM15

SULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR
ALTIES WILL BE FOR SHIPPERS ACCOUNT.

ondition, Contents and all other infor-

and does acknowledge them. The
er.

Cargo Gross Measurement

weight
KGS M3
 PAYABLE at
POD ELSEWHERE

surements states by Shippers in Box 13, which parti

surements states by Shippers in Box 13, which parti

ly endoprsed by the Shippers and/o

as agent for the carrier:

Mediterranean Shipping Company S.A. Geneva
Aduana Cdigo
DECLARACIN NICA DE ADUANAS (A) 2
maritima 118

Nro Orden Destinacin Modalidad Tipo despacho No DUA Prov. Nro Declaracin:

41 0 NORMAL 2016-078748 Fecha Numeraci

1.1 Importador/Exportador Sujeto a:

1. IDENTIFICACIN
kuresa s.a.

1.2.Cdigo y Documento de Identificacin 1.3. Direccin de Importador/Exportador

20100069297 AV LAS AGUILAS 160 C.P. HUACHIPA-LURIGANCHO- RUC 20100069297-COD U

3.1. Empresa Transporte Cdigo 3.2. Manifiesto

3. TRANSPORTE
msc 51245

3.4. Fecha trmino desc/embar 3.5.Empresa Transporte T/R 3.6. Unidad Transporte

4.1. Depsito Temporal Cod. 4.2. Depsito A.Autoriz.Cod.

4. ALMACEN neptunia s.a. callao

5.1. Entidad Financiera 5.2. Modalidad C

5. TRANSACCIN

6.1. Valor clasula venta 6.2.Comisin exterior 6.3. O.gastos deduc 6.4 Total ajustes

6. VALOR DE ADUANA 28617.97

7. OTROS DATOS Total peso neto Total peso bruto Total bultos Total U.Fsicas
DILIGENCIA
5506 5970 1160 67,830
 REGISTRO DE ADUANA

Nro Declaracin: 042855-00

Fecha Numeracin: 1/30/2017

Sujeto a: naranja

or 1.4. Cod.Ubi.Geo.

RUC 20100069297-COD UBI GEO:150103

3.3. Va transporte

fluvial

3.7. Aduana D/S Cdigo

.Autoriz.Cod. 4.3. Plazo Solicitado

5.2. Modalidad Cod.Pago

6.4 Total ajustes 6.5. Valor neto FOB

28617.97 27516.97

Total U.Fsicas Total U. Comerciales

67,830
Aduana Cdigo
DECLARACIN NICA DE ADUANAS (A1)
maritima 118
Nro Orden Destinacin Modalidad Tipo despacho No DUA Prov.
41 0 NORMAL 2016-078748
1.1 Importador/Exportador
1. IDENTIFICACIN
KURESA S.A.
1.2.Cdigo y Documento de Identificacin 1.3. Direccin de Importador/Exportador
20100069297 AV LAS AGUILAS 160 C.P. HUACHIPA-LURIGANCH
7.1.No.Serie/Total 7.2 Items B 7.3.Numeracin 7.4.No Certificado reposicin
7. DECLARACIN DE precedente
MERCANCAS
1/3 1
7.6.Puerto de 7.9. No.Certificado
embarque 7.7. Fecha embarque 7.8.Documento Transporte origen
CALLAO 02/04!7 UP0399625 485976
7.12. Cantidad bultos 7.13. Clase
7.14.P.neto 7.16. Cantidad fsica
kilos 7.15.P.bruto kilos Unidad
700 cajas ROLLOS X CAJA 3070 3170
7.19.Subpartida 7.20.tipo 7.21 7.22.TM 7.23.TPI 7.24

7.26 Pas
nacional Subpartida TPN
7.25. Cod. Lib

origen
4811419000
7.29.FOB Moneda 7.30 FOB US 7.31. Flete US 7.32. Seguro US
USD 916 366.667 1%
CINTAS ADHISIVAS PAPEL CREPE PEGAFAN 1/2 x 40 yds
CINTAS ADHISIVAS PAPEL CREPE PEGAFAN 3/4 x 40 yds
7.35. Descripcin
Mercancas CINTAS ADHISIVAS PAPEL CREPE PEGAFAN 1/2" x 110 yds
4
5
7.36.Factura comercial fecha No. Fecha
050-0003315 1/28/2017
7.37 Informacin complemetaria 7.38. Observaciones
7.39. Tipo Observacin
 2 REGISTRO DE ADUANA

Nro Declaracin: 042855-00

Fecha Numeracin: 1/30/2017
Sujeto a: naranja

Exportador 1.4. Cod.Ubi.Geo.

C.P. HUACHIPA-LURIGANCHO
rtificado reposicin 7.5. Cod aplicacin. Ultr

7.10. Cantidad Comercial 7.11. Infor Cod.exoner

52000
7.18 Item CIP
7.17. Cantidad Unidad
Equiv.
52000 1
7.27.Pas destino 7.28 Reg.aplicac.
7.26 Pas
origen

PERU COLOMBIA 12
7.33. Ajuste valor US 7.34. Valor Aduana US
9538.99

No. Fecha
Aduana Cdigo
DECLARACIN NICA DE ADUANAS (A1)
maritima 118
Nro Orden Destinacin Modalidad Tipo despacho No DUA Prov.
41 0 NORMAL 2016-078748
1.1 Importador/Exportador
1. IDENTIFICACIN
kuresa s.a.
1.2.Cdigo y Documento de Identificacin 1.3. Direccin de Importador/Exportador
20100069297 AV LAS AGUILAS 160 C.P. HUACHIPA-LURIGANCH
7.1.No.Serie/Total 7.2 Items B 7.3.Numeracin 7.4.No Certificado reposicin
7. DECLARACIN DE precedente
MERCANCAS
1/2 2
7.6.Puerto de 7.9. No.Certificado
embarque 7.7. Fecha embarque 7.8.Documento Transporte origen
callao 4/2/2017 UP0399625 485976
7.12. Cantidad bultos 7.13. Clase
7.14.P.neto 7.16. Cantidad fsica
kilos 7.15.P.bruto kilos Unidad
400 rollos x cajas 2240 2400 12000
7.19.Subpartida 7.20.tipo 7.21 7.22.TM 7.23.TPI 7.24

7.26 Pas
nacional Subpartida TPN
7.25. Cod. Lib

origen
3919100000
7.29.FOB Moneda 7.30 FOB US 7.31. Flete US 7.32. Seguro US
USD 916 366.667 2%
1CINTAS ADHISIVAS TRANS. DE EMPAQUE PP PEGAFAN 48 mm x 200 yds
1CINTAS ADHISIVAS TRANS. DE EMPAQUE PP PEGAFAN 48mm x 30 yds
7.35. Descripcin
Mercancas 1CINTAS ADHISIVAS TRANS. DE EMPAQUE PP PEGAFAN 48mm x 300 yds
4
5
7.36.Factura comercial fecha No. Fecha
050-0003315 4/2/2017
7.37 Informacin complemetaria 7.38. Observaciones
7.39. Tipo Observacin
 2 REGISTRO DE ADUANA

Nro Declaracin: 042855-00

Fecha Numeracin: 1/30/2017
Sujeto a: naranja

Exportador 1.4. Cod.Ubi.Geo.

C.P. HUACHIPA-LURIGANCHO
rtificado reposicin 7.5. Cod aplicacin. Ultr

7.10. Cantidad Comercial 7.11. Infor Cod.exoner

400 cajas
7.18 Item CIP
7.17. Cantidad Unidad
Equiv.
2
7.27.Pas destino 7.28 Reg.aplicac.
7.26 Pas
origen

peru colombia 12
7.33. Ajuste valor US 7.34. Valor Aduana US
9538.99
yds
s
ds

No. Fecha
Aduana Cdigo
DECLARACIN NICA DE ADUANAS (A1)
Nro Orden Destinacin Modalidad Tipo despacho No DUA Prov.
41 0 NORMAL 2016-078748
1.1 Importador/Exportador
1. IDENTIFICACIN
kurea s.a.
1.2.Cdigo y Documento de Identificacin 1.3. Direccin de Importador/Exportador
20100069297 AV LAS AGUILAS 160 C.P. HUACHIPA-LURIGANCH
7.1.No.Serie/Total 7.2 Items B 7.3.Numeracin 7.4.No Certificado reposicin
7. DECLARACIN DE precedente
MERCANCAS
1/1 3
7.6.Puerto de 7.9. No.Certificado
embarque 7.7. Fecha embarque 7.8.Documento Transporte origen
callao 4/2/2017 UP0399625 485976
7.12. Cantidad bultos 7.13. Clase
7.14.P.neto 7.16. Cantidad fsica
kilos 7.15.P.bruto kilos Unidad
60 rollos x caja 196 94 3830
7.19.Subpartida 7.20.tipo 7.21 7.22.TM 7.23.TPI 7.24

7.26 Pas
nacional Subpartida TPN
7.25. Cod. Lib

origen
3919100000
7.29.FOB Moneda 7.30 FOB US 7.31. Flete US 7.32. Seguro US
UDS 916 366.667 2%
III.-CINTAS ADHESIVAS DE PP "PEGAFAN CRISTALINO/ 1/2 x 72 yds
III.-CINTAS ADHESIVAS DE PP "PEGAFAN CRISTALINO/ 3/4 x 5o yds
7.35. Descripcin
Mercancas 3
4
5
7.36.Factura comercial fecha No. Fecha
050-0003315 4/2/2017
7.37 Informacin complemetaria 7.38. Observaciones
7.39. Tipo Observacin
 2 REGISTRO DE ADUANA

Nro Declaracin: 042855-00

Fecha Numeracin: 1/30/2017
Sujeto a: naranja

Exportador 1.4. Cod.Ubi.Geo.

C.P. HUACHIPA-LURIGANCHO
rtificado reposicin 7.5. Cod aplicacin. Ultr

7.10. Cantidad Comercial 7.11. Infor Cod.exoner

7.18 Item CIP

7.17. Cantidad Unidad
Equiv.
3830 3
7.27.Pas destino 7.28 Reg.aplicac.
7.26 Pas
origen

PERU COLOMBIA 12
7.33. Ajuste valor US 7.34. Valor Aduana US
9538.99

No. Fecha