Aviso Oficial .
Emisor | ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - DIRECCIÓN GENERAL DE ADUANAS - ADUANA DE BUENOS AIRES |
Fecha de la disposición | 5 de Abril de 2018 |
ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS
DIRECCIÓN GENERAL DE ADUANAS
ADUANA DE BUENOS AIRES
EDICTO
La DIRECCION GENERAL DE ADUANAS, en virtud de lo dispuesto en el Art. 1ro. de la Ley 25603, para las mercaderías que se encuentran en la situación prevista en el Art. 417 de la Ley 22415, comunica por única vez a aquellos que acrediten su derecho a disponer de las mercaderías cuya identificación a continuación se indica, que podrán dentro del plazo de TREINTA (30) días corridos, solicitar alguna destinación autorizada, previo pago de las multas que por derecho correspondieren. Transcurrido el plazo mencionado, el Servicio Aduanero procederá de acuerdo a lo dispuesto en los Arts. 2do., 3ro.,4to. y 5to. de la Ley 25603, y hasta tanto los titulares conserven su derecho a disponer de las mercaderías, a efectos de solicitar alguna destinación aduanera para las mismas presentarse en la Sección Gestión de Rezagos (SE GSRE), dependiente del Departamento Operacional Aduanero, sito en la Azopardo 350 P.B. de la Ciudad Autónoma de Buenos Aires.
Depósito | Medio | Arribo | Manifiesto | Conocimientos | Bultos | Cantidad | Mercadería |
AVELLANEDA SUR | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026525A | CHSHASHE171219013 | ROLLO | 569 | QDC TEXTIL | |
CMA CGM LITANI | 09/02/2018 | 18001MANI026581C | SPVLCGD17125043 | CONTENEDOR | 1 | QDC: TEXTILE FABRIC | |
MSC PALAK | 12/02/2018 | 18001MANI030379C | GEHAM618-00003-01/2018 | BULTOS | 19 | SPARE PARTS | |
COAMTRA S.A. | |||||||
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026262V | CHSKUHKGBUEH21224 | BULTOS | 879 | STC: MUSICAL INSTRUMENTS | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025809E | IIOOVHANBUE04936 | BULTOS | 425 | STC: TUNER, AMPLIFIER, SI | |
DEFIBA CONTENEDORES | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028017V | CHNGODD162637AB | CONTENEDOR | 1 | TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026914C | CHNGOTJSL171213 | CONTENEDOR | 1 | MOTORCYCLE JACKET | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026496H | CHSHASYNSHA17SE124566 | CONTENEDOR | 1 | stc TEXTILE FABRIC | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028116V | CHSHASHABUE008323 | CONTENEDOR | 1 | TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028307A | CHNGONBSE1712125B | BULTOS | 659 | Q.D.C. KNIFE FORK SPOON | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028277G | CHSHAM/SHA/BUE1712071 | CONTENEDOR | 1 | TEXTILE FABRIC | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027923D | CHNGONBSE1801007 | CONTENEDOR | 1 | COTILLON | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026473C | CHSHASYNSHA17SE124563 | CONTENEDOR | 1 | stc TEXTILE FABRIC | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028307A | CHNGONBSE1712125A | BULTOS | 550 | Q.D.C. BAMBOO STICK | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028294F | CHNGONBSE1712026 | CONTENEDOR | 1 | TEXTIL FABRIC | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028110P | IIOOVSHABUE008283 | CONTENEDOR | 1 | TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027647G | CHHONBK1732541 | CONTENEDOR | 1 | WOMEN PU JACKET | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028937J | CHNGOGSZBUE1712690A | CONTENEDOR | 1 | TRAVEL ACCESSORIES | |
MAERSK LETICIA | 10/02/2018 | 18001MANI030694C | CHNGOANNBSE2017120385 | CONTENEDOR | 1 | textiles fabrics | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028937J | CHNGOGSZBUE1712690B | CONTENEDOR | 1 | BAG | |
DEFIBA PUERTO | |||||||
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI025631U | GEHAM7030-1801-00015 | BULTOS | 1226 | TOOLS, COMBINATION WRENCH | |
08/02/2018 | 18001MANI026597J | 001BR449101797 | PALETA | 24 | MAIZ = NCM: 2005.80.00 | ||
09/02/2018 | 18001MANI027965J | 001BR407304262 | CAJA | 3300 | NCM:1704.90.20 DICIENDO C | ||
DEFIBE S.A. | |||||||
MSC KRYSTAL | 03/02/2018 | 18001MANI024976X | USNYOTPKBUE000733 | BULTOS | 363 | USED HOUSEHOLD GOODS & PE | |
DEFISA PUERTO | |||||||
COSCO S THAMES | 02/02/2018 | 18001MANI020474U | IIOOVSGN702239229 | BULTOS | 1069 | Q.D.C. WEARING APPAREL | |
COSCOSHIPPINGTHAMES | 02/02/2018 | 18001MANI024580W | CHNGOBQDEA1712006 | BULTOS | 382 | Q.D.C.ELECTRIC GUITAR | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026873G | CHNGOWNGB7121200 | BULTOS | 173 | S.D.C. HAND BLENDER PARTS | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025744C | CHSKUCAN0140618 | BULTOS | 1101 | QDC FRONT GRILL | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026886K | CHSHAWSHA7123325 | BULTOS | 3 | S.D.C. HYDRAULIC HAMMER, | |
UASC AL KHOR | 06/02/2018 | 18001MANI029950F | BEANWSGLJEABUE482 | BULTOS | 650 | Q.D.CALUMINIUM RADIATORS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028099X | IIOOVCAN0140620 | BULTOS | 1431 | QDC FRONT GRILL | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027335A | CHXMNSWSZN17121294 | BULTOS | 182 | QDC FOOTWEAR | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027495H | CHNGOAB18NB100739 | CONTENEDOR | 1 | STC: GLOVE | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI024317U | CHHONZSBUE1712008310 | BULTOS | 84 | QDC WIRELESS DOORBELL | |
VALENCE | 15/02/2018 | 18001MANI029562E | IIOOVEGLV003703741611 | BULTOS | 60 | QDC POLYESTER FILAMENT YA | |
DEP.FISCAL DHL | |||||||
05/02/2018 | 18001MANI025820U | 0011699132503 | BULTOS | 4 | BICICLETAS | ||
05/02/2018 | 18001MANI025820U | 0017759397155 | BULTOS | 3 | CINTAS | ||
07/02/2018 | 18001MANI027619F | 0018601404265 | BULTOS | 1 | FILTROS DE ACEITES | ||
07/02/2018 | 18001MANI027619F | 0016286807936 | BULTOS | 1 | MAQUINA DE CAFE | ||
07/02/2018 | 18001MANI026593F | 0019678786213 | BULTOS | 2 | SENSOR | ||
07/02/2018 | 18001MANI026593F | 0017759260891 | BULTOS | 3 | BICICLETAS | ||
07/02/2018 | 18001MANI026593F | 0017758449333 | BULTOS | 1 | PLAQUETA ELECTRONICA | ||
08/02/2018 | 18001MANI027602U | 0014701727111 | BULTOS | 1 | MODULO ELECTRONICO | ||
08/02/2018 | 18001MANI027602U | 0012244729955 | BULTOS | 1 | APARATO ELECTRONICO | ||
08/02/2018 | 18001MANI027602U | 0014698377891 | BULTOS | 1 | SOPORTES GRABADOS | ||
09/02/2018 | 18001MANI028013R | 0019873532266 | BULTOS | 1 | COMPONENTES ELECTRONICOS | ||
09/02/2018 | 18001MANI028013R | 0017547240061 | BULTOS | 1 | ARTICULOS DE CAMPING | ||
09/02/2018 | 18001MANI028013R | 0016626903474 | BULTOS | 1 | ARTICULOS DE DECORACION | ||
09/02/2018 | 18001MANI028035V | 0014003540973 | BULTOS | 1 | PARTE DE MAQUINA | ||
09/02/2018 | 18001MANI028013R | 0017903184306 | BULTOS | 1 | ROPA | ||
09/02/2018 | 18001MANI028024T | 0017525093741 | BULTOS | 1 | SPINNERS | ||
09/02/2018 | 18001MANI028013R | 0012457238906 | BULTOS | 2 | PARTES DE TRACTOR | ||
09/02/2018 | 18001MANI028013R | 0018600586153 | BULTOS | 1 | MUESTRAS IMPRESAS | ||
09/02/2018 | 18001MANI028035V | 0019677349415 | BULTOS | 1 | COMPONENTES ELECTRONICOS | ||
09/02/2018 | 18001MANI028013R | 0019873389875 | BULTOS | 1 | COMPONENTES ELECTRICOS | ||
09/02/2018 | 18001MANI028035V | 0014002256904 | BULTOS | 1 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028068E | 0012450061913 | BULTOS | 2 | PARTE DE AUTOELEVADOR | ||
11/02/2018 | 18001MANI029284F | 0017480903651 | BULTOS | 1 | LED | ||
11/02/2018 | 18001MANI028041S | 0011514072302 | BULTOS | 1 | CALZADOS | ||
11/02/2018 | 18001MANI028068E | 0011514437186 | BULTOS | 4 | BICICLETAS | ||
11/02/2018 | 18001MANI028068E | 0015982150591 | BULTOS | 5 | ROPA | ||
11/02/2018 | 18001MANI028068E | 0016040466482 | BULTOS | 3 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028041S | 0015691647780 | BULTOS | 1 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028041S | 0011537027612 | BULTOS | 1 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028041S | 0013151221721 | BULTOS | 1 | COMPONENTES ELECTRONICOS | ||
11/02/2018 | 18001MANI028068E | 0018352272622 | BULTOS | 10 | CAJAS DE CARTON | ||
11/02/2018 | 18001MANI028068E | 0016802976642 | BULTOS | 1 | PARTE DE MAQUINA | ||
12/02/2018 | 18001MANI030219S | 0013737625194 | BULTOS | 2 | PRENDAS | ||
12/02/2018 | 18001MANI030219S | 0017104093522 | BULTOS | 1 | GORROS | ||
12/02/2018 | 18001MANI030219S | 0013151229476 | BULTOS | 2 | CORTADORA DE CINTA | ||
12/02/2018 | 18001MANI030219S | 0017473436600 | BULTOS | 1 | PRENDAS | ||
DEPOSITO FISCAL MURC | |||||||
RITA | 11/02/2018 | 18001MANI026714A | IXOOX049000127004S | BULTOS | 367 | TEJIDO PLANO | |
DODERO | |||||||
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025070R | KSPUSGLNKDGA12171699 | BULTOS | 80 | STC: TWEEZER | |
CMA CGM LITANI | 09/02/2018 | 18001MANI025217U | ITGEN574890068 | CAJA | 14 | QDC DISCONNECTORS AND ACC | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ487023 | PALETA | 26 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ482669 | PALETA | 21 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ477933 | PALETA | 35 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ447183 | PALETA | 19 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ477644 | PALETA | 27 | QDC PRE-SHAVE SHAVING OF | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ482529 | PALETA | 24 | QDC ORGANIC SURFACE-ACTIV | |
DODERO TIGRE | |||||||
UASC AL KHOR | 06/02/2018 | 18001MANI021933V | FRLEHLEXBRE180108120268 | BULTOS | 1 | STC : PRODUCTOS QUIMICOS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | IIOOVMSCUXS193105 | CAJA | 460 | ART WALMART | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ500445 | PALETA | 42 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ485449 | PALETA | 41 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ476661 | PALETA | 42 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ500486 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ477719 | PALETA | 42 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ486637 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ487577 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ482743 | PALETA | 37 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ505923 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ506079 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ503266 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ485472 | PALETA | 21 | ART GLAM | |
FEPORT SA | |||||||
MONTE ROSA | 27/01/2018 | 18001MANI021307Z | USPVGHBOL35655 | BULTOS | 25 | QDC: ATM PARTS | |
COSCO S THAMES | 02/02/2018 | 18001MANI025814A | CHSHAVGSHABUE1712388 | BULTOS | 1022 | Q.D.Q CARGA CONSOLIDADA | |
COSCO S THAMES | 02/02/2018 | 18001MANI025832A | CHSHAVGSHABUE1712387 | BULTOS | 932 | Q.D.Q. CARGA CONSOLIDADA | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027613W | CHNGOAB18NB101068 | CONTENEDOR | 1 | STC: TOOLS | |
09/02/2018 | 18001MANI027473D | 00100309/2018CH/AR | CAJA | 25 | 25 CAJAS CONTENIENDO: TAB | ||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025860B | CHHONCTSZ18010006 | PALETA | 14 | Q.D.C TABLETS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI030498E | ZZZZZSZSEHBUE1801013A | BULTOS | 1302 | QDC HEATING PAD / SPARE | |
GARGANO | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025 |
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