DocNum C DocType DocDate DocDueDate TaxDate

DocNum CardCode DocType DocDate DocDueDate TaxDate

Tipo de Documento
Numero de Codigo del Socio de Fecha de Fecha de Fecha del
operación Neogocio Valor: Contabilización Vencimiento Documento
dDocument_Service

Obligatorio Obligatorio Obligatorio Obligatorio Obligatorio Obligatorio

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DocCurrency ControlAccount DocRate Series DocumentSubType U_SYP_MDTD
DocCur CtlAccount DocRate Series DocSubType U_SYP_MDTD

Tipo del documento

Serie de Módulo de Factura?,
Moneda del Tipo de Cambio
Cuenta Asociada Numeración Nota Débito?, Boleta?, (Si el Módulo es
Documento (Opcional)
SAP FacturaExportación? NotaDébito el valor
es 08)

Obligatorio Obligatorio Opcional En Blanco Obligatorio Obligatorio

US$ 12120001 bod_None 01
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U_SYP_MDSD U_SYP_MDCD U_SYP_STATUS U_SYP_MDTO U_SYP_MDSO U_SYP_MDCO
U_SYP_MDSD U_SYP_MDCD U_SYP_STATUS U_SYP_MDTO U_SYP_MDSO U_SYP_MDCO

Tipo doc. Serie

Correlativo
Vinculado doc.Vinculado
Estado del documento doc.Vinc. (origen)
(SUNAT) (origen)
Serie del Correlativo del
documento documento Por defecto: (Si el Módulo es
(Si el Módulo es (Si el Módulo es
-V ND es
ND es ND es
obligatorio)
obligatorio) obligatorio)

Obligatorio Obligatorio Obligatorio Opcional Opcional Opcional

F004 00000445 V
F004 00000451 V
F004 00000452 V
F004 00000457 V
F004 00000458 V
F004 00000460 V
F004 00000482 V
F004 00000484 V
F004 00000487 V
F004 00000488 V
F004 00000501 V
F004 00000502 V
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F004 00000512 V
F004 00000513 V
F004 00000515 V
F001 00000938 V
F001 00000941 V
F001 00001008 V
F001 00001016 V
F006 00001064 V
F006 00001065 V
F006 00001066 V
F001 00000983 V
F001 00000778 V
F001 00000879 V
F001 00000880 V
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F001 00000984 V
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F006 00000938 V
F006 00001005 V
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F006 00001111 V
F006 00001120 V
F001 00001001 V
F001 00001010 V
F001 00001011 V
F004 00000528 V
F006 00000473 V
F006 00000474 V
F001 00000867 V
F001 00000868 V
F001 00000897 V
F001 00001018 V
F006 00001055 V
F006 00001077 V
F001 00000886 V
F001 00000887 V
F001 00000924 V
F001 00000925 V
F001 00000947 V
F001 00001020 V
F001 00001021 V
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F001 00000810 V
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F001 00000934 V
F001 00000951 V
F001 00000952 V
F006 00001016 V
F001 00000857 V
F001 00000922 V
F001 00000923 V
F001 00000955 V
F001 00001003 V
F001 00000931 V
F001 00000932 V
F006 00001094 V
F004 00000536 V
F001 00000819 V
F001 00000858 V
F001 00000859 V
F001 00000902 V
F001 00001014 V
F001 00000998 V
F001 00001028 V
F006 00001117 V
F006 00001103 V
F001 00000841 V
F001 00000231 V
F001 00000232 V
F001 00001019 V
F001 00000891 V
F004 00000517 V
F004 00000524 V
F006 00000979 V
F006 00001004 V
F006 00001089 V
F001 00000901 V
F001 00000997 V
F001 00000765 V
F004 00000526 V
F006 00001121 V
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F006 00001128 V
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F006 00000945 V
F006 00000964 V
F006 00001044 V
F006 00001099 V
F001 00000935 V
F001 00000992 V
F001 00001004 V
F001 00001007 V
F001 00001012 V
F004 00000540 V
F006 00001022 V
F006 00001086 V
F006 00001098 V
F006 00001107 V
F006 00001118 V
F006 00001125 V
F006 00001127 V
F001 00001027 V
F001 00000958 V
F006 00000983 V
F001 00000943 V
F001 00000944 V
F006 00001114 V
F001 00000996 V
F006 00001104 V
F006 00001105 V
F001 00000965 V
F001 00000966 V
F001 00001017 V
F001 00000933 V
F001 00000888 V
F001 00000889 V
F001 00001037 V
F001 00001038 V
F001 00000915 V
F001 00000949 V
F001 00001005 V
F001 00001006 V
F006 00001123 V
F006 00001102 V
F006 00001076 V
F006 00001084 V
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F006 00001122 V
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F006 00001100 V
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F004 00000500 V
U_SYP_FECHAREF U_SYP_MOTNCND JournalMemo NumAtCard Comments
U_SYP_FECHAREF U_SYP_MOTNCND JrnlMemo NumAtCard Comments

Fecha Doc. Origen

Motivo de Emision Comentario de Asiento
Numero de referencia Comentarios
(Si el Módulo es ND N.C./N.D. Contable
es obligatorio)

Opcional Opcional Obligatorio Obligatorio Opcional

FC/01-F004-00000445 01-F004-00000445
FC/01-F004-00000451 01-F004-00000451
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FC/01-F004-00000458 01-F004-00000458
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FC/01-F001-00000941 01-F001-00000941
FC/01-F001-00001008 01-F001-00001008
FC/01-F001-00001016 01-F001-00001016
FC/01-F006-00001064 01-F006-00001064
FC/01-F006-00001065 01-F006-00001065
FC/01-F006-00001066 01-F006-00001066
FC/01-F001-00000983 01-F001-00000983
FC/01-F001-00000778 01-F001-00000778
FC/01-F001-00000879 01-F001-00000879
FC/01-F001-00000880 01-F001-00000880
FC/01-F001-00000908 01-F001-00000908
FC/01-F001-00000984 01-F001-00000984
FC/01-F006-00000885 01-F006-00000885
FC/01-F006-00000938 01-F006-00000938
FC/01-F006-00001005 01-F006-00001005
FC/01-F006-00001043 01-F006-00001043
FC/01-F006-00001111 01-F006-00001111
FC/01-F006-00001120 01-F006-00001120
FC/01-F001-00001001 01-F001-00001001
FC/01-F001-00001010 01-F001-00001010
FC/01-F001-00001011 01-F001-00001011
FC/01-F004-00000528 01-F004-00000528
FC/01-F006-00000473 01-F006-00000473
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FC/01-F001-00000867 01-F001-00000867
FC/01-F001-00000868 01-F001-00000868
FC/01-F001-00000897 01-F001-00000897
FC/01-F001-00001018 01-F001-00001018
FC/01-F006-00001055 01-F006-00001055
FC/01-F006-00001077 01-F006-00001077
FC/01-F001-00000886 01-F001-00000886
FC/01-F001-00000887 01-F001-00000887
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FC/01-F001-00001029 01-F001-00001029
FC/01-F001-00000810 01-F001-00000810
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FC/01-F001-00000954 01-F001-00000954
FC/01-F001-00000962 01-F001-00000962
FC/01-F001-00000934 01-F001-00000934
FC/01-F001-00000951 01-F001-00000951
FC/01-F001-00000952 01-F001-00000952
FC/01-F006-00001016 01-F006-00001016
FC/01-F001-00000857 01-F001-00000857
FC/01-F001-00000922 01-F001-00000922
FC/01-F001-00000923 01-F001-00000923
FC/01-F001-00000955 01-F001-00000955
FC/01-F001-00001003 01-F001-00001003
FC/01-F001-00000931 01-F001-00000931
FC/01-F001-00000932 01-F001-00000932
FC/01-F006-00001094 01-F006-00001094
FC/01-F004-00000536 01-F004-00000536
FC/01-F001-00000819 01-F001-00000819
FC/01-F001-00000858 01-F001-00000858
FC/01-F001-00000859 01-F001-00000859
FC/01-F001-00000902 01-F001-00000902
FC/01-F001-00001014 01-F001-00001014
FC/01-F001-00000998 01-F001-00000998
FC/01-F001-00001028 01-F001-00001028
FC/01-F006-00001117 01-F006-00001117
FC/01-F006-00001103 01-F006-00001103
FC/01-F001-00000841 01-F001-00000841
FC/01-F001-00000231 01-F001-00000231
FC/01-F001-00000232 01-F001-00000232
FC/01-F001-00001019 01-F001-00001019
FC/01-F001-00000891 01-F001-00000891
FC/01-F004-00000517 01-F004-00000517
FC/01-F004-00000524 01-F004-00000524
FC/01-F006-00000979 01-F006-00000979
FC/01-F006-00001004 01-F006-00001004
FC/01-F006-00001089 01-F006-00001089
FC/01-F001-00000901 01-F001-00000901
FC/01-F001-00000997 01-F001-00000997
FC/01-F001-00000765 01-F001-00000765
FC/01-F004-00000526 01-F004-00000526
FC/01-F006-00001121 01-F006-00001121
FC/01-F006-00001106 01-F006-00001106
FC/01-F006-00001128 01-F006-00001128
FC/01-F006-00001028 01-F006-00001028
FC/01-F006-00000945 01-F006-00000945
FC/01-F006-00000964 01-F006-00000964
FC/01-F006-00001044 01-F006-00001044
FC/01-F006-00001099 01-F006-00001099
FC/01-F001-00000935 01-F001-00000935
FC/01-F001-00000992 01-F001-00000992
FC/01-F001-00001004 01-F001-00001004
FC/01-F001-00001007 01-F001-00001007
FC/01-F001-00001012 01-F001-00001012
FC/01-F004-00000540 01-F004-00000540
FC/01-F006-00001022 01-F006-00001022
FC/01-F006-00001086 01-F006-00001086
FC/01-F006-00001098 01-F006-00001098
FC/01-F006-00001107 01-F006-00001107
FC/01-F006-00001118 01-F006-00001118
FC/01-F006-00001125 01-F006-00001125
FC/01-F006-00001127 01-F006-00001127
FC/01-F001-00001027 01-F001-00001027
FC/01-F001-00000958 01-F001-00000958
FC/01-F006-00000983 01-F006-00000983
FC/01-F001-00000943 01-F001-00000943
FC/01-F001-00000944 01-F001-00000944
FC/01-F006-00001114 01-F006-00001114
FC/01-F001-00000996 01-F001-00000996
FC/01-F006-00001104 01-F006-00001104
FC/01-F006-00001105 01-F006-00001105
FC/01-F001-00000965 01-F001-00000965
FC/01-F001-00000966 01-F001-00000966
FC/01-F001-00001017 01-F001-00001017
FC/01-F001-00000933 01-F001-00000933
FC/01-F001-00000888 01-F001-00000888
FC/01-F001-00000889 01-F001-00000889
FC/01-F001-00001037 01-F001-00001037
FC/01-F001-00001038 01-F001-00001038
FC/01-F001-00000915 01-F001-00000915
FC/01-F001-00000949 01-F001-00000949
FC/01-F001-00001005 01-F001-00001005
FC/01-F001-00001006 01-F001-00001006
FC/01-F006-00001123 01-F006-00001123
FC/01-F006-00001102 01-F006-00001102
FC/01-F006-00001076 01-F006-00001076
FC/01-F006-00001084 01-F006-00001084
FC/01-F006-00001088 01-F006-00001088
FC/01-F006-00001122 01-F006-00001122
FC/01-F006-00001082 01-F006-00001082
FC/01-F006-00001115 01-F006-00001115
FC/01-F006-00001100 01-F006-00001100
FC/01-F006-00001025 01-F006-00001025
FC/01-F006-00001116 01-F006-00001116
FC/01-F004-00000500 01-F004-00000500
Project PaymentGroup U_SYP_MDFE U_SYP_MDND U_SYP_CDAD U_SYP_MDFD
Project GroupNum U_SYP_MDFE U_SYP_MDND U_SYP_CDAD U_SYP_MDFD

Condición de
Proyecto pago
Fecha de embarque Numero de DUA Codigo Aduana Fecha de DUA

Opcional Opcional Opcional Opcional Opcional Opcional

U_SYP_TPO_OP U_SYP_ESTDOC_LE U_SYP_FECHA_LE U_SYP_DOCEXPORTU_SYP_TIPDOCCF
U_SYP_TPO_OP U_SYP_ESTDOC_LE U_SYP_FECHA_LE U_SYP_DOCEXPORT U_SYP_TIPDOCCF

Estado Documento Periodo Libro Documento de Tipo CP Sustento

Tipo Operación - DET
LE Electronico exportación Credit Fiscal

Opcional Opcional Opcional Opcional Opcional

U_SYP_EXONDOM U_SYP_TIPRTAND U_SYP_MODSRVND U_SYP_PNPART76 U_SYP_CONTRPRY
U_SYP_EXONDOM U_SYP_TIPRTAND U_SYP_MODSRVND U_SYP_PNPART76 U_SYP_CONTRPRY

Exoneración No Modalidad Servicio Aplica penultimo Identificación del

Tipo de Renta
Domiciliados No Domicili parrafo Art76 Contrato

Opcional Opcional Opcional Opcional Opcional

U_SYP_APLIFACT U_SYP_APLIFACTN U_SYP_EVAL U_SYP_NCPESND U_SYP_TSBOCU_SYP_TSBOS
U_SYP_APLIFACT U_SYP_APLIFACTN U_SYP_EVAL U_SYP_NCPESND U_SYP_TSBOCI U_SYP_TSBOSIG

Total Sin Total Sin

Evaluación N° Compr de Pago
Aplica Factoring Aplica Fact.Neg BackOrder BackOrder
Proveedores Emitido SND
ConIGV SinIGV

Opcional Opcional Opcional Opcional Opcional Opcional

U_SYP_HCONSU_SYP_DESC U_SYP_RALM U_SYP_NALM U_SYP_DALM U_SYP_INCOTU_SYP_RAGAD
U_SYP_HCONS U_SYP_DESC U_SYP_RALM U_SYP_NALM U_SYP_DALM U_SYP_INCOTE U_SYP_RAGAD

Exportación - Exportación - Exportación -

Habilitar Exportación - Exportación -
% Descuento Nombre Dirección RUC Agencia
Consignador? Ruc Almacen Incoterms
Almacen Almacén Aduanas

Opcional Opcional Opcional Opcional Opcional Opcional Opcional

U_SYP_NAGAD U_SYP_EMBA U_SYP_FCOFFU_SYP_FLLEGU_SYP_PORTEU_SYP_PORTDEST
U_SYP_NAGAD U_SYP_EMBA U_SYP_FCOFF U_SYP_FLLEG U_SYP_PORTEMU_SYP_PORTDEST

Exportación - Exportación -
Exportación - Exportación - Exportación - Exportación -
Nombre Agencia Puerto
Embarcador Fecha Cut Off Fecha Llegada Puerto Destino
Aduanas Embarque

Opcional Opcional Opcional Opcional Opcional Opcional

 Tipos de Documentos: Modulo Facturas
Tipo de documento Descripción del Tipo de Doc. Nomenclatura
01 Factura FC
03 Boleta de Venta BV
07 Nota de credito NC
08 Nota de debito ND
12 Ticket o cinta de Maq. registradora TK
22 Comprobante operaciones no habituales
 Condiciones de Pago
Codigo
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 Condiciones de Pago
Condición de Pago
CONTADO / CASH
CONTADO ADELANTADO / CASH IN ADVANCE
CONTADO CONTRA ENTREGA / CASH AGAINST DOCUMENTS
CREDITO 15 DIAS / CREDIT 15 DAYS
CREDITO 30 DIAS / CREDIT 30 DAYS
LETRA 45-60 DIAS / DRAFT 45-60 DAYS
CREDITO 60 DÍAS / CREDIT 60 DAYS
CREDITO 75 DÍAS / CREDIT 75 DAYS
CREDITO 90 DÍAS / CREDIT 90 DAYS
CREDITO 120 DIAS / CREDIT 120 DAYS
CREDITO 150 DÍAS / CREDIT 150 DAYS
LETRA 30 DIAS / DRAFT 30 DAYS
LETRA 45 DIAS / DRAFT 45 DAYS
LETRA 60 DIAS / DRAFT 60 DAYS
LETRA 75 DIAS / DRAFT 75 DAYS
LETRA 90 DIAS / DRAFT 90 DAYS
LETRAS A 30-45 DIAS / DRAFT 30-45 DAYS
LETRAS A 30-60 DIAS / DRAFT 30-60 DAYS
LETRAS A 45-60 DIAS / DRAFT 45-60 DAYS
LETRAS A 35-45-55 DIAS / DRAFT 30-45-60 DAYS
LETRAS A 30-45-60 DIAS / DRAFT 30-45-60 DAYS
LETRAS A 30-45-60-75 DIAS / DRAFT 30-45-60-75 DAYS
LETRAS A 45-55-65-75 DIAS / DRAFT 45-55-65-75 DAYS
LETRAS A 30-45-60-75-90 DIAS / DRAFT 30-45-60-75-90 DAYS
LETRAS A 45-55-65-75-90 DIAS / DRAFT 45-55-65-75-90 DAYS
CARTA DE CRÉDITO A LA VISTA / L/C AT SIGHT
CARTA DE CRÉDITO 45 DIAS / L/C 45 DAYS
CARTA DE CRÉDITO 60 DIAS / L/C 60 DAYS
CARTA DE CRÉDITO 75 DIAS / L/C 75 DAYS
CARTA DE CRÉDITO 90 DIAS / L/C 90 DAYS
CARTA DE CRÉDITO 105 DIAS / L/C 105 DAYS
CARTA DE CRÉDITO 120 DIAS / L/C 120 DAYS
COBRANZA DOC. 45 DIAS / DA 45 DAYS
COBRANZA DOC. 60 DIAS / DA 60 DAYS
COBRANZA DOC. 75 DIAS / DA 75 DAYS
COBRANZA DOC. 90 DIAS / DA 90 DAYS
COBRANZA DOC. 105 DIAS / DA 105 DAYS
COBRANZA DOC. 120 DIAS / DA 120 DAYS
COBRANZA DOC. 150 DIAS / DA 150 DAYS
50%-50% POST EMBARQUE / 50%-50% AFTER SHIPMENT
30%-70% POST EMBARQUE / 30%-70% AFTER SHIPMENT
60% ADELANTADO Y 40% POST EMBARQUE / 60% ADVANCE AND 40% AFTER SHIPMENT
LETRA 120 DIAS / DRAFT 120 DAYS
LETRAS A 75-90 DIAS / DRAFT 75-90 DAYS
LETRAS A 60-67 DIAS / DRAFT 60-67 DAYS
CREDITO 90 DIAS DESPUÉS B/L O AWB / CREDIT 90 DAYS TO B/L OR AWB
50% ADELANTADO / 50% LETRA 45 DIAS
CREDITO 120 DIAS DESPUÉS B/L O AWB / CREDIT 120 DAYS TO B/L OR AWB
50% ADELANTADO, 50% CREDITO 90 DIAS / 50% T/T, 50% CREDIT 90 DAYS
CREDITO 60 DIAS DESPUES B/L O AWB / CREDIT 60 DAYS
CREDITO 10 DIAS / CREDIT 10 DAYS
50% ADELANTADO / 50% CREDITO 30 DIAS DESPUES DE PUBLICACION
TRANSFERENCIA GRATUITA
CREDITO 105 DIAS/CREDIT 105 DAYS
CREDITO 75 DIAS DESPUÉS DE B/L O AWB / CREDIT 75 DAYS B/L OR AWB
60% ADELANTADO y 40% 30 DIAS DESPUES DEL B/L / 60% ADVANCE AND 40% 30 DAYS AFTER B/L
30%-70% A 90 DIAS DE B/L o AWB / 30%-70% TO 90 DAYS AFTER B/L or AWB
LETRAS A 60-75 DÍAS / DRAFT 60-75 DAYS
50% ADELANTADO, 50% CREDITO 60 DIAS / 50% T/T, 50% CREDIT 60 DAYS TO B/L
60% ADELANTADO, 40% CREDITO 30 DIAS / 60% T/T, 40% CREDIT 30 DAYS
LETRAS A 60-90 DÍAS / DRAFT 60-90 DAYS
50% ADELANTADO / 50% CONTRA ENTREGA
LETRA 60-67 DIAS / DRAFT 60-67 DAYS
LETRA 45-60-75 DIAS / DRAFT 45-60-75 DAYS
CANJE POR PUBLICIDAD
LETRAS 60-90-120 DIAS / DRAF 60-90-120 DAYS
LETRA 90-120 DIAS / DRAFT 90-120 DAYS
30% T/T IN ADVANCE - 70% T/T AGAINST B/L
LETRA 45-52 DIAS / DRAFT 45-52 DAYS
CREDITO 7 DÍAS / CREDIT 7 DAYS
30% PREPAYMENT - 70% PAYMENT AGAINST FAXED OR EMAILED B/L
50% PAID IN ADVANCE, 50% PAID AGAINST B/L COPY
50% ADELANTADO - LETRA 30-60-90 DIAS
CREDITO 80 DIAS DESPUÉS B/L O AWB / CREDIT 80 DAYS TO B/L OR AWB
LETRA 37-45-52-60 DIAS / DRAFT 37-45-52-60 DAYS
LETRA 37 DIAS / DRAFT 37 DAYS
LETRAS A 60-45 DÍAS / DRAFT 60-45 DAYS
50% ADELANTADO, 50% CREDITO 45 DIAS / 50% T/T, 50% CREDIT 45 DAYS
LETRAS A 45-30 DÍAS / DRAFT 45-30 DAYS
LETRAS A 60-75-90 DÍAS / DRAFT 60-75-90 DAYS
CREDITO 50 DIAS / CREDIT 50 DAYS
70% ADELANTO/30% CONTRA ENTREGA
CREDITO 45 DIAS DESPUÉS DE B/L O AWB / CREDIT 45 DAYS B/L OR AWB
45% ADELANTADO / 55% LETRA 30-60 DIAS
LETRAS A 60-75-90-120 DÍAS / DRAFT 60-75-90-120 DAYS
CREDITO 30 DIAS DESPUÉS B/L O AWB / CREDIT 30 DAYS TO B/L OR AWB
LETRA 45-60-80 DIAS / DRAFT 45-60-80 DAYS
30% ADELANTADO, 70% CREDITO 90 DIAS / 30% T/T, 70% CREDIT 90 DAYS
75% ADELANTADO, 25 % CREDITO 15 DIAS / 75% T/T, 25 % CREDIT 15 DAYS
LETRAS A 70-90 DIAS / DRAFT 70-90 DAYS
TERMINO DEL TRABAJO
30% ADELANTADO, 70% CREDITO 30 DIAS / 30% T/T, 70%
LETRA 45-60-90 DIAS / DRAFT 45-60-90 DAYS
LETRAS A 30-45-65 DÍAS / DRAFT 30-45-65 DAYS
50% ADELANTADO - 50% LETRA 30 DIAS
75% ADELANTADO / 25% CONTRA ENTREGA
CREDITO 45 DIAS / CREDIT 45 DAYS
LETRA 40 DIAS / DRAFT 40 DAYS
CARTA DE CRÉDITO A LA VISTA Y CONFIRMADA / L/C AT SIGHT
CARTA DE CRÉDITO 30 DIAS / L/C 30 DAYS
50% ADELANTADO – 50% ANTES DEL ENVIO / 50% IN ADVANCE – 50% BEFORE SHIPMENT
LETRA 45-55-60 DIAS / DRAFT 45-55-60 DAYS
50% ADELANTO y 50% CRÉDITO A 30 DÍAS
LETRAS A 61-60-82-90
CARTA DE CRÉDITO 21 DIAS / L/C 21 DAYS
50% ADELANTADO - 50% LETRA 60 DIAS
CARTA DE CRÉDITO 15 DÍAS / L/C 15 DAYS
LETRAS A 45-49-53-57-60 DIAS/ DRAFT 45-49-53-57-60 DAYS
LETRAS A 60-67-75 DIAS/DRAFT 60-67-75 DAYS
LETRA 55-60-75 DIAS / DRAFT 55-60-75 DAYS
50% ADELANTADO / 50% CONTRA B/L
LETRAS 45-53-60 DIAS / DRAFT 45-53-60 DAYS
30% PREPAYMENT / 70% 15 DAYS AFTER B/L DATE
50% ADELANTADO - 50% CREDITO 90 DIAS LUEGO DEL AWB DATE
LETRAS A 45-56-67-78-90 DIAS
CREDITO 100 DIAS LUEGO DE LA FECHA B/L O A/W - CREDIT 100 DAYS TO B/L OR A/W
20% CONTADO ADELANTADO - 80% CREDITO 45 DÍAS DESPUÉS DE B/L
COBRANZA DOC. 90 DÍAS A PARTIR DE FECHA DEL B/L
LETRAS 45-52-59-66-75 DIAS / DRAFT 45-52-59-66-75 DAYS
50% CONTADO/ 50% CREDITO 15 DIAS
CREDITO 110 DIAS LUEGO DE LA FECHA B/L O A/W - CREDIT 110 DAYS TO B/L OR A/W
10% ADELANTADO / 90% CREDITO 75 DIAS A PARTIR DE B/L
35% DOC 90 DIAS/ 75% DOC 120 DIAS
40% ADELANTO / 60% CONTRA B/L - 40% ADVANCE / 60% AGAINST B/L
30%T/T IN ADVANCE,70% T/T BEFORE DELIVERY
25% ADVANCE / 25% AGAINST PERMIT PAPERWORK FINISHED / 50% AGAINST B/L
50% ADELANTO / 50% A 30 DIAS DE B/L
30% IN ADVANCE - 70% AGAINST B/L
50% ANTES DEL EMBARQUE, 50% 75 DÍAS A PARTIR DE B/L - 50% BEFORE SHIPMENT 50% 75 DAYS FROM B/L DATE
50% IN ADVANCE-50% AGAINST RECEIPT GOODS // 50% ADELANTADO-50%CONTRA RECEPCION DE CARGA
100% ADELANTADO ANTES DE LLEGADA DE CARGA / 100% ADVANCE BEFORE SHIPMENT ARRIVAL
50% COB DOC 90 DIAS / 50% COB DOC 120 DIAS
PAYMENT AGAINST DOCUMENTS AFTER CARGO SHIPPING
50% ADELANTO/50% CONTRA MUESTRA-50% IN ADVANCE/50% AFTER SAMPLE CONFIRMATION
60% ADELANTO, SALDO CONTRA ENTREGA
50% ADELANTADO / 50% CONTRA CERTIFICADO
50% IN ADVANCE / 50% AGAINST DOCS
LETRA 30-60-90 DIAS / DRAFT 30-60-90 DAYS
LETRAS 70-80-90 DIAS / DRAFT 70-80-90 DAYS
80% IN ADVANCE - 20% 30 DAYS OF AWB
50% ADELANTO, 50% A LETRA 30 DIAS
CREDITO 140 DIAS DESPUÉS B/L O AWB / CREDIT 140 DAYS TO B/L OR AWB
50% IN ADVANCE / 50% T/T BEFORE DELIVERY AFTER PRINTED SAMPLE APPROVED
25% ADELANTADO / 75% LETRA 30 DIAS
LETRA 70 DIAS / DRAFT 70 DAYS
LETRA 70-75-78 DIAS / DRAFT 70-75-78 DAYS
LETRAS A 60-75-90-100 DIAS
LETRA 45-60-75-90 DIAS / DRAFT 45-60-75-90 DAYS
25% ADELANTADO / 25% INICIO MONTAJE / 50% LETRA 30 DIAS
T/T BEFORE ORIGINAL SHIPPING DOCS ARE SENT/ PAGO CONTRA DOCS ORIGINALES
50%ADELANTADO,30%SEGUN AVANCE, 20% CONTRAENTREGA
50% CREDITO 90 DIAS ANTES DE AWB Y 50% 115 DIAS DESPUES DE AWB / 50% CREDIT 90 DAYS BEFORE AWB AND
25% ADELANTADO / 25% SGN AVANCE / 50% FIN DEL TRABAJO
10% ADVANCE, 15% AGAINST SAMPLE APPROVAL AND 75% AGAINST B/L
USD 5,000 IN ADVANCE / BALANCE AGAINST B/L
100% T/T WITHIN 5 DAYS ADTER RECEIPT OF PRODUCT
LETRAS A 75-90-100-110 DIAS
50% LETRA 30 DÍAS, 50% LETRA 60 DÍAS
35% ENTREGA PANELES, 35% ENTREGA EQUIPOS y 30% FIN DE TRABAJO
50% CREDIT 30 DAYS AWB DATE/50% 60 DAYS AWB DATE
50% CREDIT 30 DAYS - 50% CREDIT 60 DAYS B/L DATE
25% ADELANTADO / 25% A 7 DIAS / 50% LETRA A 45 DIAS
LETRAS A 50 - 65 DIAS
LETRA 65 DIAS / DRAFT 65 DAYS
50% ADELANTADO/50% FIN DE SERVICIO
30% ADELANTADO - 70% FIN DEL SERVICIO
CREDITO 30-45 DIAS / CREDIT 30-45 DAYS
50% IN ADVANCE, 50% 30 DAYS FROM INVOICE
LETRAS CON RETENCION PAGO
2 DIAS DE FECHA DE FACTURA
50% ADELANTADO / 50% CREDITO 21 DIAS
CHEQUE DIFERIDO A 30 DIAS
LETRA 70-75 DIAS / DRAFT 70-75 DAYS
25% ADELANTADO / 25% C/ENTREGA DE MATERIALES / 50% CREDITO 45 DIAS
LETRA 80-90 DIAS / DRAFT 80-90 DAYS
50% CREDITO 110 DIAS / 50% CREDITO 120 DIAS AWB
80% IN ADVANCE - 20% 60 DAYS OF AWB
CREDITO 20 DIAS / CREDIT 20 DAYS
50% CREDITO 120 DIAS - 50% CREDITO 140 DIAS DE AWB
LETRAS A 70-75 DIAS / DRAFT 70-75 DAYS
LETRAS 70-75-80 DIAS / DRAFT 70-75-80 DIAS
CREDITO 30 DIAS DE LA FECHA DE DESPACHO
CREDITO 60 - 90 DIAS
LETRAS A 60-65-70-75 DIAS
CREDIT UNTIL ANALYSIS RESULTS
50% CREDITO 120 Y 50% CREDITO 140 DIAS DESPUES DE AWB / 50% CREDIT 120 AND 50% CREDIT 140 DAYS AFTER
LETRA 45-50-55-60 DIAS / DRAFT 45-50-55-60 DAYS
LETRAS A 55 - 60 DIAS
50% IN ADVANCE - 50% AGAINST DELIVERY
40% ADELANTO / 60% LETRA A 30 DIAS
LETRAS 90-110-115-120 DIAS / DRAFT 90-110-115-120 DAYS
60% CREDITO A 15 DIAS Y 40% CREDITO A 30 DIAS
LETRA 80 DIAS / DRAFT 80 DAYS
50% T/T DAYS AWB DATE - 50% 60 DAYS AWB DATE
50% CONTADO ADELANTADO - 50% CRÉDITO (APLICACIÓN DOCUMENTARIA)
50% PREPAID, 50% BEFORE DELIVERY
LETRAS 75 DIAS / DRAFT 75 DIAS
LETRAS A 90,95,100,105,110,115,120,125,130 DIAS
CHEQUE DIFERIDO A 7 DIAS
LETRAS 90-150 DIAS / DRAFT 90-150 DAYS
60% ADELANTO, 30% AL REALIZAR EL TRÁMITE Y 10% CONTRA-ENTREGA
25% ADVANCE / 75% AGAINST PERMIT PAPERWORK FINISHED
LETRAS 65-70-75 DIAS / DRAFT 65-70-75 DAYS
USD 1,500 IN 1ST PO, USD 1,500 IN 2ND PO, USD 1000 IN 3RD PO
CREDITO 30-45-60 DIAS / CREDIT 30-45-60 DAYS
LETRA 50 DIAS / DRAFT 50 DAYS
50% ADELANTO - 50% LETRA 45 DIAS
LETRAS A 60, 70, 75, 80, 85, 90 DIAS
50% IN ADVANCE, 50% CREDIT 15 DAYS OF B/L DATE
30% IN ADVANCE - 70% CREDIT 60 DAYS OF B/L DATE
CREDITO 115 DIAS/ CREDIT 115 DAYS OF BL DATE
50% IN ADVANCE / 50% 10 DAYS AFTER DISPATCH
70% ADELANTADO - 30% CREDITO 30 DIAS
50% COBRANZA DOC. 75 DÍAS - 50% COBRANZA DOC. 90 DÍAS
40% IN ADVANCE / 60% BEFORE SHIPMENT
50% 60 DAYS / 50% 90 DAYS AWB OR BL DATE
CREDITO 150 DIAS DEL B/L O AWB - CREDIT 150 DAYS OF B/L OR AWB DATE
CREDITO 180 DIAS DESPUES DE BL / CREDIT 180 DAYS AFTER BL
30% IN ADVANCE - 70% AGAINST DOCS
50% CONTADO - 30% CREDITO 15 DIAS - 20% CREDITO 25 DIAS
50% COBRANZA DOC. 105 DIAS - 50% COBRANZA DOC. 120 DIAS
 Proyectos Financieros
Codigo Proyecto
101 Nuevo Almacen
102 Pharmadix