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ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - DIRECCIÓN DE VALORACIÓN Y COMPROBACIÓN DOCUMENTAL

DEPTO. VALORACIÓN Y COMPROBACIÓN DOCUMENTAL DE EXPORTACIONES

Ajuste de Valor de Exportación R.G, 620/1999 (AFIP) y sus modificatorias.

Listado de pre ajustes de Valor aplicables conforme Art. 748 inc. a) del C.A.

Habiéndose procedido a valorar los permisos de embarque que se indican a continuación de acuerdo a lo establecido en la RG 620/99 (AFIP), y en concordancia con lo establecido en la Ley 22415, el / los exportador/es citado/s en la presente deberá/n aportar en un plazo de 15 (quince) días hábiles contados a partir del día siguiente al de la publicación, elementos, explicaciones y/o documentación respaldatoria que permitan al Servicio Aduanero determinar la base de valoración aplicable a las destinaciones mencionadas a fin de ratificar o rectificar la duda razonable surgida a partir de los valores declarados. Para el caso de que se ratifique la misma, se procederá a efectuar la determinación de las nuevas bases imponibles de acuerdo a los porcentajes expresados en cada caso.

La presentación de la documentación deberá efectuarse a través del Sistema de Trámites Aduaneros (SITA) utilizando exclusivamente los códigos que se indican a continuación, sin perjuicio de poder utilizar otros mecanismos que estime pertinentes y que acrediten de manera fehaciente la presentación de la documental aportada:

Sistema de Trámites Aduaneros (SITA):

“Código de Tramite SITA a utilizar: 10031 - Exportación, Recepción de documentación para valoración -”

“Código de dependencia y su descripción “ - ABEDCF0000 División Cereales, Oleagi, Subprod. Y Pesca (DE VADE)

“Código de área y su descripción” ABEDCF0200 Sección Pesca (DV CLSP)

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P.E.ITEM/SUBITEMFECHA OFIC.CANT.(UNID.)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20073EC01016536M1/107-sep-2015.000,005.000,004.587,155.504,5820%82,57
20073EC01016536M1/307-sep-2015.100,005.100,004.678,895.504,5818%74,31
20073EC01016536M1/707-sep-2015.100,005.100,004.678,895.504,5818%74,31
20073EC06000048X1/126-ago-2015.000,005.000,004.587,156.422,0040%165,14
20073EC06000048X1/226-ago-2015.100,005.100,004.678,896.422,0037%156,88
20073EC01012673K113-jul-2015.100,005.000,004.678,896.422,0137%156,88
20073EC01003371F1/207-feb-2015.200,005.200,004.770,646.422,0054%231,19
20073EC01003371F207-feb-2015.200,005.200,004.770,647.339,4451%222,94
20073EC01003371F307-feb-2015.300,005.300,004.862,387.339,4460%247,68
20073EC01003371F407-feb-2015.000,005.000,004.587,467.339,4460%247,71
20073EC01003371F5/107-feb-2015.000,005.000,004.587,157.339,4454%231,19
20073EC01003371F5/207-feb-2015.200,005.200,004.770,647.339,4437%156,88
20073EC01003371F1/120-feb-2015.100,005.100,004.678,896.422,0167%180,00
20073EC01010975N217-jun-2015.000,005.000,004.587,159.174,30100%392,20
20073EC01010975N4/117-jun-2015.250,005.250,004.816,519.174,3090%313,76
20073EC01010975N4/217-jun-2015.200,005.200,004.770,638.256,8773%313,76
20073EC01010975N6/117-jun-2015.200,005.200,004.770,638.256,8773%247,71
20073EC01010975N6/217-jun-2015.000,005.000,004.587,157.339,4460%165,14
20073EC01010975N7/217-jun-2015.000,005.000,004.587,156.422,0040%235,38
20073EC01010975N7/317-jun-2015.150,005.150,004.724,157.339,4455%412,84
20073EC01010975N917-jun-2015.000,005.000,004.587,159.174,30100%404,59
20073EC01010975N1/115-jun-2015.100,005.100,004.678,899.174,3096%165,14
20073EC01010985Y1/215-jun-2015.000,005.000,004.587,156.422,0040%165,14
20073EC01010985Y1/315-jun-2015.000,005.000,004.587,156.422,0040%165,14

Exportador: INTER PAMPAS SRL – CUIT 30633061412

P.E.ITEM/SUBITEMFECHA OFIC.CANT.(UNID.)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20073EC01018315J3/129-sep-2014.000,004.000,003.669,725.000,0036%119,73
20073EC01018315J3/229-sep-2014.000,004.000,003.669,724.587,1525%82,57
20073EC01018315J3/329-sep-2014.000,004.000,003.669,725.000,0036%119,73
20073EC01018315J4/129-sep-2014.000,004.000,003.669,725.200,0042%137,73
20073EC01018315J4/229-sep-2014.000,004.000,003.669,725.200,0042%137,73
20073EC01018315J4/329-sep-2014.000,004.000,003.669,725.000,0036%119,73
20073EC01018315J4/429-sep-2014.000,004.000,003.669,725.000,0036%119,73
20073EC01018315J4/529-sep-2014.000,004.000,003.669,725.000,0036%119,73
20073EC01018315J4/629-sep-2014.000,004.000,003.669,725.000,0036%119,73
20073EC01018315J529-sep-2014.500,014.500,004.128,445.000,0021%78,44
20073EC01018315J629-sep-2014.500,014.500,004.128,445.000,0021%78,44
20073EC01018315J7/129-sep-2014.500,014.500,004.128,445.000,0021%78,44
20073EC01018315J7/229-sep-2014.500,014.500,004.128,445.000,0021%78,44

Exportador: UNLIMITED TRADE SRL – CUIT 33708324529

P.E.ITEM/SUBITEMFECHA OFIC.CANT.(UNID.)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20073EC01003723G1/220-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/320-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/420-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/520-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/620-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/720-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/820-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/920-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1020-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1120-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1220-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1320-feb-2013.000,003.000,003.000,005.000,0068%184,13
20073EC01003723G1/1420-feb-2013.000,003.000,003.000,005.045,0067%180,00
20073EC01003723G1/1520-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1620-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1720-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1820-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/1920-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/2020-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/120-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/220-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/320-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/420-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/520-feb-2013.000,003.000,003.000,005.000,0067%180,00

Exportador: UNLIMITED TRADE SRL – CUIT 33708324529

P.E.ITEM/SUBITEMFECHA OFIC.CANT.(UNID.)FOB TOTAL (U$S)FOB UNIT (U$S)BASE IMPONIBLE DECLARADA (U$S)BASE IMPONIBLE PRE-AJUSTADA (U$S)% DEL PRE-AJUSTEPRETENSION FISCAL (MONTO DEL CARGO U$S)
20073EC01003723G2/620-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/720-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/820-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/920-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1020-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1120-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1220-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1320-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1420-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1520-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1620-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1720-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1820-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/1920-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G2/2020-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G3/120-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G3/220-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G3/320-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G3/420-feb-2013.000,003.000,003.000,005.000,0067%180,00
20073EC01003723G1/406-may-2013.000,003.000,003.000,005.000,0028%127,98
20073EC01008443K1/806-may-2015.000,005.000,005.000,006.422,0028%127,98
20073EC01008443K1/1006-may-2015.000,005.000,005.000,006.422,0028%127,98
20073EC01008443K1/1106-may-2015.000,005.000,005.000,006.422,0028%127,98
20073EC01008443K1/117-jun-2015.000,005.000,005.000,006.422,0028%412,84

FIRMADO: GERMAN HECK – JEFE SEC. PESCA (SE PESK) – DE VADE – DGA

MARTÍN PATRUCCO – JEFE DIV. CEREALES OLEAGINOSAS Y SUBPRODUCTOS Y PESCA (DV CLSP) – DE VADE - DGA

Martin Dario Patrucco, Jefe de División, División Cereales, Oleaginosas, Subproductos y Pesca.

e. 12/01/2021 N° 1168/21 v. 12/01/2021

Fecha de publicación 12/01/2021