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EL BUEN GUSTO

HOJA DE LIQUIDACION DE IMPORTACION DE MATERIALES


Proveedor: Maderas Finas, S. A.

Pais de Origen: Costa Rica

Factura: MF-001

Poliza : L-0001

COST

COSTOS EXTERNOS

Total FOB US $

Fletes

Seguro

Total CIF US $

T/C
24.8289
Total CIF C$

540.00
1,045.00
680.00

27.00
52.25
34.00

10.80
20.90
13.60

577.80
1,118.15
727.60

14,346.14
27,762.43
18,065.51

717.31
1,388.12
903.28

860.77
1,665.75
1,083.93

430.38
832.87
541.97

2,265.00

113.25

45.30

2,423.55

60,174.08

3,008.70

3,610.44

1,805.22

Debitos

Crditos

5%

Cod
753A
618B
316A
TOTALES

Cant Precio Unit


30
55
40

18
19
17

Inventarios
IVA Acreditable

2%

68,598.45
10,289.77

BANCOS
1 DGA
2 SEGUROS AMERICA
3 TRANSP. HERNANDEZ

18,714.14
2,811.87
1,124.75

Extranjeros
Maderas Finas, S. A.

56,237.46

Totales

78,888.22

78,888.22

5%
TSIM

6%
MAGFOR

3%
Serv. Aduan.

ERIALES
Fecha: Agosto 03 del 2013

COSTOS DE INTERNACION
Base Impositiva
ISC

ISC

16,354.60
31,649.18
20,594.68

0.00
0.00
0.00

68,598.45

0.00

Base Impositiva
IVA

15%
IVA

Costo
Total

16,354.60
31,649.18
20,594.68

2,453.19
4,747.38
3,089.20

18,807.79
36,396.55
23,683.88

68,598.45

10,289.77

78,888.22

Costo
Unitario
545.15
575.44
514.87

EL BUEN GUSTO
HOJA DE LIQUIDACION DE IMPORTACION DE MATERIALES
Proveedor: Maderas del Tropico, S. A.

Pais de Origen: Costa Rica

Factura: MT-001

Poliza : L-0002

COST

COSTOS EXTERNOS

Total FOB US $

Fletes

Seguro

Total CIF US $

T/C
24.8289
Total CIF C$

200.00
245.00
204.00

10.00
12.25
10.20

4.00
4.90
4.08

214.00
262.15
218.28

5,313.38
6,508.90
5,419.65

265.67
325.44
270.98

318.80
390.53
325.18

159.40
195.27
162.59

649.00

32.45

12.98

694.43

17,241.93

862.10

1,034.52

517.26

Debitos

Crditos

5%

Cod
105A
115B
118A
TOTALES

Cant Precio Unit


50
70
68

4
3.5
3

Inventarios
IVA Acreditable

2%

19,655.80
2,948.37

BANCOS
1 DGA
2 SEGUROS AMERICA
3 TRANSP. HERNANDEZ

5,362.24
805.70
322.28

Extranjeros
Maderas Finas, S. A.

16,113.96

Totales

22,604.17

17,241.93

5%
TSIM

6%
MAGFOR

3%
Serv. Aduan.

ERIALES
Fecha: Agosto 03 del 2013

COSTOS DE INTERNACION
Base Impositiva
ISC

ISC

6,057.26
7,420.14
6,178.40

0.00
0.00
0.00

19,655.80

0.00

Base Impositiva
IVA

15%
IVA

Costo
Total

6,057.26
7,420.14
6,178.40

908.59
1,113.02
926.76

6,965.85
8,533.16
7,105.16

19,655.80

2,948.37

22,604.17

Costo
Unitario
121.15
106.00
90.86

EL BUEN GUSTO
HOJA DE LIQUIDACION DE IMPORTACION DE MATERIAL
Proveedor: Madereria Especial, S. A.

Pais de Origen: Costa Rica

Factura: ME-001

CO

COSTOS EXTERNOS

Total FOB US $

Fletes

Seguro

Total CIF US $

T/C
24.8289
Total CIF C$

1,869.00
1,600.00
1,395.00

93.45
80.00
69.75

37.38
32.00
27.90

1,999.83
1,712.00
1,492.65

49,653.58
42,507.08
37,060.86

2,482.68
2,125.35
1,853.04

2,979.21
2,550.42
2,223.65

4,864.00

243.20

97.28

5,204.48

129,221.51

6,461.08

7,753.29

Debitos

Crditos

5%

Cod

Cant Precio Unit

225A
228B
235A

105
100
90

TOTALES

17.8
16
15.5

Inventarios
IVA Acreditable

147,312.53
22,096.88

BANCOS
1 DGA
2 SEGUROS AMERICA
3 TRANSP. HERNANDEZ

Proveedores Extranjeros
Maderas Finas, S. A.
Totales

2%

169,409.40

40,187.89
6,038.39
2,415.36

120,767.77
169,409.40

5%
TSIM

6%
MAGFOR

EL BUEN GUSTO
N DE IMPORTACION DE MATERIALES
Poliza : L-0003

Fecha: Agosto 03 del 2013

COSTOS DE INTERNACION
3% Base Impositiva
Serv. Aduan.
ISC

ISC

Base Impositiva
IVA

15%
IVA

Costo
Total

1,489.61
1,275.21
1,111.83

56,605.08
48,458.07
42,249.38

0.00
0.00
0.00

56,605.08
48,458.07
42,249.38

8,490.76
7,268.71
6,337.41

65,095.84
55,726.78
48,586.78

3,876.65

147,312.53

0.00

147,312.53

22,096.88

169,409.40

Costo
Unitario
539.10
484.58
469.44