ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS DIRECCIÓN GENERAL DE ADUANAS DIRECCIÓN DE VALORACIÓN Y COMPROBACIÓN DOCUMENTAL
Ajuste de Valor de Exportación R.G. 620/1999 (AFIP) y sus modificatorias.
Listado de pre ajustes de Valor aplicables conforme Art. 748 inc. e) del C.A.
Informe Técnico N° 09/2016 (SE CLSU)
Mercadería: HABAS (POROTOS, FRIJOLES, FREJOLES)* DE SOJA (SOYA), INCLUSO QUEBRANTADAS.
-LOS DEMAS
DESACTIVADA (Posición Arancelaria 1201.90.00.110B)
Habiendo procedido a valorar de acuerdo a lo establecido en la Resolución General 620/1999 (AFIP) y en concordancia con lo establecido en la Ley 22.415, el exportador citado en la presente deberá aportar en un plazo de quince (15) días contados a partir del día siguiente de la publicación, la documentación respaldatoria que permita eliminar la duda razonable surgida en cuanto a la exactitud de los valores declarados, en los respectivos Permisos de Embarque, caso contrario se procederá a efectuar la determinación de las nuevas bases imponibles, de acuerdo a los porcentajes expresados en cada caso.
Exportador: LA TROJA S.R.L. - CUIT: 30-70820464-8
Destinación | Cantidad en TN | Monto FOB en U$S declarado | Base imponible en U$S declarada | % Derechos de Exportación | Base imponible en U$S Ajustada | % de Ajuste | Diferencia Ajustada en U$S Cargo | Posicion Arancelaria |
12038EC01006280J | 197,32 | 78.928,00 | 58.465,13 | 35,00 | 94.529,37 | 61,69 | 12.622,48 | 1201.90.00.110B |
12038EC01009283P | 114,82 | 45.928,00 | 34.020,71 | 35,00 | 55.006,39 | 61,69 | 7.344,99 | 1201.90.00.110B |
12038EC01007425L | 199,50 | 79.800,00 | 59.111,05 | 35,00 | 95.573,73 | 61,69 | 12.761,94 | 1201.90.00.110B |
12038EC01010140W | 112,37 | 45.509,85 | 33.710,97 | 35,00 | 53.832,68 | 59,69 | 7.042,60 | 1201.90.00.110B |
12038EC01014331F | 112,82 | 45.692,10 | 33.845,97 | 35,00 | 54.048,26 | 59,69 | 7.070,80 | 1201.90.00.110B |
12038EC01014594Z | 200,06 | 81.024,30 | 60.017,94 | 35,00 | 95.842,01 | 59,69 | 12.538,42 | 1201.90.00.110B |
12038EC01015274M | 199,90 | 80.959,50 | 59.969,94 | 35,00 | 95.765,36 | 59,69 | 12.528,40 | 1201.90.00.110B |
12038EC01017282N | 114,16 | 46.234,80 | 34.247,96 | 35,00 | 54.690,21 | 59,69 | 7.154,79 | 1201.90.00.110B |
12038EC01019254Y | 114,00 | 46.170,00 | 34.025,96 | 35,00 | 54.335,70 | 59,69 | 7.108,41 | 1201.90.00.110B |
12038EC01024027X | 256,74 | 105.263,40 | 77.972,81 | 35,00 | 122.995,49 | 57,74 | 15.757,94 | 1201.90.00.110B |
12038EC01026548S | 113,36 | 47.611,20 | 35.267,52 | 35,00 | 54.306,96 | 53,99 | 6.663,80 | 1201.90.00.110B |
12038EC01027167Z | 252,76 | 103.631,60 | 76.764,07 | 35,00 | 121.088,80 | 57,74 | 15.513,66 | 1201.90.00.110B |
12038EC01029104J | 113,00 | 47.460,00 | 35.155,52 | 35,00 | 54.134,49 | 53,99 | 6.642,64 | 1201.90.00.110B |
12038EC01031418K | 170,52 | 71.618,40 | 53.050,61 | 35,00 | 81.690,39 | 53,99 | 10.023,92 | 1201.90.00.110B |
13038EC01002115D | 258,94 | 106.165,40 | 79.266,59 | 35,00 | 121.796,04 | 53,65 | 14.885,31 | 1201.90.00.110B |
13038EC01004778U | 112,48 | 47.241,60 | 34.993,74 | 35,00 | 52.906,54 | 51,19 | 6.269,48 | 1201.90.00.110B |
13038EC01005383N | 114,00 | 47.880,00 | 35.466,63 | 35,00 | 53.621,49 | 51,19 | 6.354,20 | 1201.90.00.110B |
13038EC01004141E | 259,26 | 106.296,60 | 78.738,14 | 35,00 | 121.946,55 | 54,88 | 15.122,94 | 1201.90.00.110B |
13038EC01007147N | 256,42 | 105.132,20 | 77.875,63 | 35,00 | 120.610,72 | 54,88 | 14.957,28 | 1201.90.00.110B |
13038EC01007482P | 258,00 | 105.780,00 | 78.355,48 | 35,00 | 121.353,89 | 54,88 | 15.049,45 | 1201.90.00.110B |
13038EC01009029Y | 113,32 | 47.594,40 | 35.217,74 | 35,00 | 53.301,64 | 51,35 | 6.329,37 | 1201.90.00.110B |
13038EC01008975A | 112,90 | 47.418,00 | 35.124,41 | 35,00 | 53.104,09 | 51,19 | 6.292,89 | 1201.90.00.110B |
13038EC01008103G | 256,00 | 104.960,00 | 77.748,07 | 35,00 | 120.413,17 | 54,88 | 14.932,78 | 1201.90.00.110B |
13038EC01010837N | 114,00 | 47.880,00 | 35.466,63 | 35,00 | 53.621,49 | 51,19 | 6.354,20 | 1201.90.00.110B |
13038EC01010477N | 113,92 | 47.846,40 | 35.441,74 | 35,00 | 53.583,86 | 51,19 | 6.349,74 | 1201.90.00.110B |
13038EC01009461Y | 255,56 | 104.779,60 | 77.614,44 | 35,00 | 120.206,21 | 54,88 | 14.907,12 | 1201.90.00.110B |
13038EC01013529Y | 114,00 | 47.880,00 | 35.466,63 | 35,00 | 53.621,49 | 51,19 | 6.354,20 | 1201.90.00.110B |
13038EC01014431H | 113,94 | 47.854,80 | 35.447,96 | 35,00 | 53.593,27 | 51,19 | 6.350,86 | 1201.90.00.110B |
13038EC01021805K | 108,00 | 44.280,00 | 32.800,00 | 35,00 | 50.799,30 | 54,88 | 6.299,76 | 1201.90.00.110B |
13038EC01020818N | 83,26 | 34.136,60 | 25.286,34 | 35,00 | 39.162,50 | 54,88 | 4.856,66 | 1201.90.00.110B |
13038EC01022878V | 84,00 | 34.440,00 | 25.511,08 | 35,00 | 39.510,57 | 54,88 | 4.899,82 | 1201.90.00.110B |
13038EC01023424J | 84,00 | 34.440,00 | 25.511,08 | 35,00 | 39.510,57 | 54,88 | 4.899,82 | 1201.90.00.110B |
13038EC01026061J | 447,00 | 183.270,00 | 135.755,41 | 35,00 | 210.252,68 | 54,88 | 26.074,04 | 1201.90.00.110B |
13038EC01025340X | 83,70 | 34.317,00 | 25.419,97 | 35,00 | 39.369,46 | 54,88 | 4.882,32 | 1201.90.00.110B |
14038EC01001123C | 83,46 | 34.218,60 | 25.347,08 | 35,00 | 34.294,03 | 35,30 | 3.131,43 | 1201.90.00.110B |
14038EC01001213C | 509,24 | 208.788,40 | 154.657,92 | 35,00 | 209.248,67 | 35,30 | 19.106,76 | 1201.90.00.110B |
14038EC01002258M | 508,62 | 208.534,20 | 154.469,62 | 35,00 | 208.993,91 | 35,30 | 19.083,50 | 1201.90.00.110B |
14038EC01003434J | 483,96 | 198.423,60 | 146.980,29 | 35,00 | 198.861,02 | 35,30 | 18.158,26 | 1201.90.00.110B |
14038EC01004243X | 483,60 | 198.276,00 | 146.870,96 | 35,00 | 198.713,10 | 35,30 | 18.144,75 | 1201.90.00.110B |
14038EC01006875V | 485,00 | 198.850,00 | 147.296,14 | 35,00 | 199.288,36 | 35,30 | 18.197,28 | 1201.90.00.110B |
14038EC01005226K | 513,52 | 210.543,20 | 155.957,76 | 35,00 | 211.007,34 | 35,30 | 19.267,35 | 1201.90.00.110B |
14038EC01007835S | 514,78 | 211.059,80 | 156.340,44 | 35,00 | 211.525,08 | 35,30 | 19.314,62 | 1201.90.00.110B |
14038EC01008615P | 484,66 | 198.710,60 | 147.192,88 | 35,00 | 199.148,66 | 35,30 | 18.184,52 | 1201.90.00.110B |
14038EC01009715R | 485,00 | 200.790,00 | 148.733,18 | 35,00 | 199.288,36 | 33,99 | 17.694,31 | 1201.90.00.110B |
14038EC01010117F | 514,92 | 213.176,88 | 157.908,64 | 35,00 | 211.582,61 | 33,99 | 18.785,89 | 1201.90.00.110B |
14038EC01011916N | 485,00 | 200.790,00 | 148.733,18 | 35,00 | 199.288,36 | 33,99 | 17.694,31 | 1201.90.00.110B |
14038EC01010677Z | 514,92 | 213.176,88 | 157.908,64 | 35,00 | 211.582,61 | 33,99 | 18.785,89 | 1201.90.00.110B |
14038EC01014203F | 485,00 | 200.790,00 | 148.733,18 | 35,00 | 199.288,36 | 33,99 | 17.694,31 | 1201.90.00.110B |
14038EC01013827Z | 513,12 | 212.431,68 | 157.356,64 | 35,00 | 210.842,98 | 33,99 | 18.720,22 | 1201.90.00.110B |
14038EC01014854R | 514,86 | 213.152,04 | 157.890,24 | 35,00 | 211.557,95 | 33,99 | 18.783,70 | 1201.90.00.110B |
14038EC01016457S | 510,56 | 194.012,80 | 143.713,04 | 35,00 | 209.791,07 | 45,98 | 23.127,31 | 1201.90.00.110B |
14038EC01015762Z | 484,94 | 200.765,16 | 148.714,78 | 35,00 | 199.263,71 | 33,99 | 17.692,13 | 1201.90.00.110B |
14038EC01016990U | 483,88 | 183.874,40 | 136.203,12 | 35,00 | 198.828,15 | 45,98 | 21.918,76 | 1201.90.00.110B |
14038EC01018358U | 313,06 | 129.606,84 | 96.004,97 | 35,00 | 128.637,56 | 33,99 | 11.421,41 | 1201.90.00.110B |
14017EC01005172H | 515,00 | 200.850,00 | 148.777,62 | 35,00 | 211.615,48 | 42,24 | 21.993,25 | 1201.90.00.110B |
14038EC01018999X | 512,42 | 210.092,20 | 155.623,69 | 35,00 | 210.555,35 | 35,30 | 19.226,08 | 1201.90.00.110B |
14038EC01020607K | 86,00 | 33.540,00 | 24.844,42 | 35,00 | 35.337,73 | 42,24 | 3.672,66 | 1201.90.00.110B |
14017EC01005455L | 400,00 | 156.000,00 | 115.555,44 | 35,00 | 164.361,54 | 42,24 | 17.082,13 | 1201.90.00.110B |
14017EC01005540G | 515,00 | 198.275,00 | 146.870,22 | 35,00 | 211.615,48 | 44,08 | 22.660,84 | 1201.90.00.110B |
14038EC01018700L | 511,54 | 211.777,56 | 156.872,11 | 35,00 | 210.193,75 | 33,99 | 18.662,57 | 1201.90.00.110B |
14038EC01019732R | 142,20 | 58.870,80 | 43.607,96 | 35,00 | 58.430,53 | 33,99 | 5.187,90 | 1201.90.00.110B |
14017EC01005613H | 515,00 | 198.275,00 | 146.870,22 | 35,00 | 211.615,48 | 44,08 | 22.660,84 | 1201.90.00.110B |
14017EC01005266L | 484,86 | 189.095,40 | 140.070,52 | 35,00 | 199.230,84 | 42,24 | 20.706,11 | 1201.90.00.110B |
14017EC01006099Z | 485,00 | 186.725,00 | 138.314,67 | 35,00 | 199.288,36 | 44,08 | 21.340,79 | 1201.90.00.110B |
14017EC01006151F | 285,00 | 109.725,00 | 81.277,69 | 35,00 | 117.107,60 | 44,08 | 12.540,47 | 1201.90.00.110B |
14017EC01006515J | 200,00 | 77.000,00 | 57.036,98 | 35,00 | 82.180,77 | 44,08 | 8.800,33 | 1201.90.00.110B |
14017EC01006600E | 515,00 | 198.275,00 | 146.870,22 | 35,00 | 211.615,48 | 44,08 | 22.660,84 | 1201.90.00.110B |
14038EC01023545Y | 199,66 | 76.869,10 | 56.940,01 | 35,00 | 82.041,06 | 44,08 | 8.785,37 | 1201.90.00.110B |
14017EC01006843N | 400,00 | 158.000,00 | 117.036,92 | 35,00 | 164.361,54 | 40,44 | 16.563,62 | 1201.90.00.110B |
15017EC01000201T | 400,00 | 172.000,00 | 127.407,28 | 35,00 | 130.992,36 | 2,81 | 1.254,78 | 1201.90.00.110B |
15017EC01000349J | 400,00 | 172.000,00 | 127.407,28 | 35,00 | 130.992,36 | 2,81 | 1.254,78 | 1201.90.00.110B |
15017EC01000600W | 400,00 | 172.000,00 | 127.407,28 | 35,00 | 130.992,36 | 2,81 | 1.254,78 | 1201.90.00.110B |
15017EC01000641E | 85,00 | 36.550,00 | 27.074,05 | 35,00 | 27.835,88 | 2,81 | 266,64 | 1201.90.00.110B |
15017EC01000731E | 400,00 | 172.000,00 | 127.407,28 | 35,00 | 130.992,36 | 2,81 | 1.254,78 | 1201.90.00.110B |
15017EC01000824H | 143,00 | 61.490,00 | 45.548,10 | 35,00 | 46.829,77 | 2,81 | 448,58 | 1201.90.00.110B |
15017EC01000939Y | 400,00 | 156.000,00 | 115.555,44 | 35,00 | 130.992,36 | 13,36 | 5.402,92 | 1201.90.00.110B |
15017EC01001104W | 400,00 | 156.000,00 | 115.555,44 | 35,00 | 130.992,36 | 13,36 | 5.402,92 | 1201.90.00.110B |
15017EC01001241B | 400,00 | 156.000,00 | 115.555,44 | 35,00 | 130.992,36 | 13,36 | 5.402,92 | 1201.90.00.110B |
15017EC01001309G | 400,00 | 148.000,00 | 109.629,52 | 35,00 | 130.992,36 | 19,49 | 7.476,99 | 1201.90.00.110B |
15017EC01001533F | 400,00 | 144.000,00 | 106.666,56 | 35,00 | 130.992,36 | 22,81 | 8.514,03 | 1201.90.00.110B |
15017EC01001555J | 400,00 | 144.000,00 | 106.666,56 | 35,00 | 130.992,36 | 22,81 | 8.514,03 | 1201.90.00.110B |
15017EC01001600A | 400,00 | 140.000,00 | 103.703,60 | 35,00 | 130.992,36 | 26,31 | 9.551,06 | 1201.90.00.110B |
15017EC01001635X | 400,00 | 140.000,00 | 103.703,60 | 35,00 | 130.992,36 | 26,31 | 9.551,06 | 1201.90.00.110B |
15017EC01001691K | 285,00 | 99.750,00 | 73.888,81 | 35,00 | 93.332,05 | 26,31 | 6.805,14 | 1201.90.00.110B |
15017EC01001746L | 400,00 | 140.000,00 | 103.703,60 | 35,00 | 130.992,36 | 26,31 | 9.551,06 | 1201.90.00.110B |
15017EC01001771J | 400,00 | 140.000,00 | 103.703,60 | 35,00 | 130.992,36 | 26,31 | 9.551,06 | 1201.90.00.110B |
15017EC01001810D | 400,00 | 140.000,00 | 103.703,60 | 35,00 | 130.992,36 | 26,31 | 9.551,06 | 1201.90.00.110B |
15017EC01001875Y | 400,00 | 136.000,00 | 100.740,64 | 35,00 | 130.992,36 | 30,03 | 10.588,10 | 1201.90.00.110B |
15017EC01001920F | 400,00 | 136.000,00 | 100.740,64 | 35,00 | 130.992,36 | 30,03 | 10.588,10 | 1201.90.00.110B |
15038EC01008606Z | 111,96 | 39.186,00 | 29.026,64 | 35,00 | 36.664,76 | 26,31 | 2.673,34 | 1201.90.00.110B |
15017EC01001993P | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002122A | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002163F | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002206D | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002271F | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002514F | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002565L | 400,00 | 132.000,00 | 97.777,68 | 35,00 | 130.992,36 | 33,97 | 11.625,14 | 1201.90.00.110B |
15017EC01002787R | 400,00 | 128.000,00 | 121.904,64 | 35,00 | 130.992,36 | 7,45 | 3.180,70 | 1201.90.00.110B |
15017EC01002913X | 400,00 | 128.000,00 | 94.814,72 | 35,00 | 130.992,36 | 38,16 | 12.662,17 | 1201.90.00.110B |
15017EC01003061D | 400,00 | 128.000,00 | 94.814,72 | 35,00 | 130.992,36 | 38,16 | 12.662,17 | 1201.90.00.110B |
15017EC01003179N | 400,00 | 128.000,00 | 94.814,72 | 35,00 | 130.992,36 | 38,16 | 12.662,17 | 1201.90.00.110B |
15017EC01003323E | 400,00 | 128.000,00 | 94.814,72 | 35,00 | 130.992,36 | 38,16 | 12.662,17 | 1201.90.00.110B |
15017EC01003981Y | 230,00 | 73.600,00 | 54.518,46 | 35,00 | 75.320,60 | 38,16 | 7.280,75 | 1201.90.00.110B |
15017EC01004270G | 170,00 | 52.700,00 | 39.037,00 | 35,00 | 55.671,75 | 42,61 | 5.822,16 | 1201.90.00.110B |
15017EC01005195N | 400,00 | 120.400,00 | 89.185,09 | 35,00 | 130.992,36 | 46,88 | 14.632,54 | 1201.90.00.110B |
Intervino: Contador Hugo Alberto Vega, Jefe (int.) Sección Cereales, Oleaginosas y Subproductos, Valeria Alejandra Pavesi, Jefe (int.) División Cereales, Oleaginosas, subproductos y Pesca.
Hugo A. Vega, Jefe (Int.) Sec. Cereales, Oleaginosas y Subproductos, Dir. de Valoración y Comprobación Documental (SDG CAD). — Valeria Alejandra Pavesi, Jefe (Int.) Div. Cereales, Oleagin. y Subprod. y Pesca, Dir. de Valoración y Comprobación Documental (SDG CAD).
e. 31/01/2017 N° 4651/17 v. 31/01/2017
Fecha de publicación 31/01/2017