TRATAMIENTO ARANCELARIO POR SUBPARTIDA NACIONAL

REPORTE DE IMPORTACIONES POR SUBPARTIDA NACIONAL

REPORTE DE IMPORTACIONES POR SUBPARTIDA NACIONAL
 REPORTE DE IMPORTACIONES POR SUBPARTIDA NACIONAL

CUADRO DE RESUMEN DE IMPORTACIONES DE TODOS LOS AÑOS

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 NIT. 860.002.130-9

Diagonal 92 No.
17A-42
Colombia Fax : (57-1) 219 0930

LISTA DE EMPAQUE /
PACKING LIST
COMPRADOR / BUYER FECHA / DATE
CORPORACION SONOTEC S.A.C 07-06-2018
RUC: 20518332792 FACTURA No. / INVOICE No.
Dirección Legal: Jr. Paruro Nro. 1179, Lima-Perú TEL: (+51) 962 293 NE03-000826
718
CONSIGNATARIO / CONSIGNEE PEDIDO No. / ORDER No.

MEDITERRANEAN SHIPPING CO.PERU S.A.C. O.C. 4559928165

PERU-MSC-LIMA FECHA PEDIDO / ORDER DATE

+5112217561 - per-info@msc.com 07-06-2018

MEDIO DE TRANSPORTE / TRANSPORT MODE PAIS DE ORIGEN / COUNTRY OF ORIGIN
MARITIMO UNITED STATES
PUERTO DE EMBARQUE / PORT OF SHIPMENT PAIS Y PUERTO DESTINO / COUNTRY AND PORT OF DESTINATION
USLAX PERÚ - MARITIMA DEL CALLAO
EMBALAJE / PACKAGING PESO NETO (KG) / NET WEIGHT (KG)
CAJAS 2,290
MARCAS / MARKS PESO BRUTO (KG) / GROSS WEIGHT (KG)
RODE 2,310
NUMERO DE PAQ.
PESO NETO (KG) PESO BRUTO (KG)
N° OF PKG
SerialNumber PRODUCTO UNIDADE NET WEIGHT (KG) GROSS WEIGHT (KG)

PRODUCT NAME S
ACCESORIO PARA MICROFONO,
23 RODE,SB20, STEREO BAR 20 PARTES 10 2,290 2,310
PARA EQUIPOS DE SONIDO

TOTALES / TOTALS 10 2,290 2,310 3

FIRMA AUTORIZADA / AUTHORIZED SIGNATURE

 BILL OF LADING – SHORT FORM – NOT NEGOTIABLE Page 1 of 14
Date
SHIP FROM Bill of Lading Number:

[Name] SENNHEISER ELECTRONIC CORPORATION

[Street Address] ENTERPRISE DR. OLD LYME CT 06371
ESTADOS UNIDOS SSOF090406718
[City, ST ZIP Code] +49

SHIP TO CONSIGNE:

[Name] CORPORACION SONOTEC SAC HANSEATIC CONTAINER LINE LTD

[Street Address] JR PARURO N° 1179
[City, ST ZIP Code] 051

THIRD PARTY FREIGHT CHARGES BILL TO SCAC:

[Name] Pro Number:

[Street Address]
[City, ST ZIP Code]
Special Instructions: Freight Charge Terms (Freight charges are prepaid unless marked otherwise):
Prepaid  Collect  3rd Party 

 Master bill of lading with attached underlying bills of

lading.
CUSTOMER ORDER INFORMATION
# of Pallet/Slip
Customer Order No. Weight Additional Shipper Information
Packages (circle one)

4559928165 2 2.2310 KG Y N

Y N

Y N

Y N

Grand Total
CARRIER INFORMATION
Handling Unit Package LTL Only
Qty Type Qty Type Weight HM Commodity Description NMFC No. Class
(X) Commodities requiring special or additional care or attention in handling or stowing
must be so marked and packaged as to ensure safe transportation with ordinary
care. See Section 2(e) of NMFC item 360

ACCESORIO PARA MICROFONO RODE SB20

10 CAJA CAJA 2.2310 KG STEREO BAR 20 PARTES PARA EQUIPO DE
SONIDO
Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of COD Amount: $ ________________________________________________
the property as follows: “The agreed or declared value of the property is specifically stated by the shipper to be not
exceeding _______________ per _______________. Fee terms: Collect  Prepaid  Customer check acceptable

Note: Liability limitation for loss or damage in this shipment may be applicable. See 49 USC § 14706(c)(1)(A) and (B).

Received, subject to individually determined rates or contracts that have been agreed upon in writing The carrier shall not make delivery of this shipment without
between the carrier and shipper, if applicable, otherwise to the rates, classifications, and rules that
have been established by the carrier and are available to the shipper, on request, and to all payment of charges and all other lawful fees.
applicable state and federal regulations.
Shipper Signature ___________________________________________________________

Shipper Signature/Date Trailer Freight Counted: Carrier Signature/Pickup Date

Loaded:  By shipper
07/06/2018  By 07/06/2018__________
 By driver/pallets said to Carrier acknowledges receipt of packages and
___________________________________________ shipper contain
required placards. Carrier certifies emergency
response information was made available
This is to certify that the above named materials are properly classified,
packaged, marked, and labeled, and are in proper condition for transportation  By  By driver/pieces
and/or carrier has the DOT emergency
response guidebook or equivalent
according to the applicable regulations of the DOT.
driver documentation in the vehicle. Property
described above is received in good order,
except as noted.

certificado de seguro
Transporte de carga internacional
Responsabilidad general con respecto a la carga y terceros

Referencia: _____ZRC-COTTON.LTDA._____________

Nosotro Sura, certificamos que hemls emitido una poliza o polizas de seguro de responsabilidad de transporte de
mercancias ,via maritima cpon fines de inportacion desde ESTADOS UNIDOS A PERU que ampara las mercias descritas
en la factura comercial NE03-00086 emitida por el exportador SHENNHEISER ELECTRONIC con fecha de 07/06/2018,
la ciudad de LOS ANGELES , ESTADOS UNIDOS

Asegurado COTTON LTDA.

Periodo de validez del 07/06/2018 a las 12am hasta el 08/07/2018

En caso de la cobertura del seguro sea interrumpida antes del periodo de valides
arriba indicado ,el asegurado debera notificarlo por escrito inmediatamente a la
direccion de impuestos y adunas nacionales.
FORMATO A
FORMATO B
REPORTE DE DUA
MANIFIESTO DE TARJA
 Nota De Tarja

Anexo _____________________

Zona _____________________
Fecha ____________________ Turno ____________ Almacen _______________________________________

Nave ____________________ Llegado _______________de _____________________ Mtto ______________

NOMBRE FECHA PUERTO DE PROCEDENCIA N°

Comenzo Tarja __________________ Termino Tarja ___________________ Escotillas __________________

HORA HORA N°

MARCAS NUMEROS CANTIDAD CLASES DE BULTOS PESO BRUTO EN EN CARRO PLANO N°

KILO CAMION NT

TARJADOR AGENTE MARITIMO Recibido en aparente buen estado los bultos dertallados

FECHA: __________________________

_________________________ _________________________
FIRMA FIRMA ENC. ALMACEN

TARJADOR EN MUELLE CONDUCTOR DE LA CARGA CANTIDADES DE BULTOS