GRUPO AMERICANO DE COMERCIO S.A.C.
2
Agentes
1
Aduanas
10
Buques
4
Puertos
3
Países de origen
3
Países de compra
11
Manifiestos
11
Declaraciones
281
Series
9
Partidas
5
Terminales
5
Transportes
$391,216.85
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
279
|
8
|
$374,356.85
|
||
|
2
|
2
|
$16,860.00
|
Principales puertos
Principales buques
| Buque | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| Germany |
32
|
1
|
$81,240.80
|
||
| Liberia |
48
|
2
|
$77,704.20
|
||
| Liberia |
133
|
3
|
$74,636.66
|
||
| Singapore |
30
|
3
|
$68,694.80
|
||
| Taiwan, Province of China |
33
|
2
|
$37,415.39
|
||
| Germany |
1
|
1
|
$11,655.00
|
||
| Singapore |
1
|
1
|
$11,505.00
|
||
| Malta |
1
|
1
|
$11,505.00
|
||
| Malta |
1
|
1
|
$11,505.00
|
||
| Singapore |
1
|
1
|
$5,355.00
|
Principales países de compra
Principales países de origen
Principales manifiestos
| Manifiesto | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
32
|
1
|
$81,240.80
|
||
|
48
|
2
|
$77,704.20
|
||
|
133
|
3
|
$74,636.66
|
||
|
30
|
3
|
$68,694.80
|
||
|
32
|
1
|
$25,910.39
|
||
|
1
|
1
|
$11,655.00
|
||
|
1
|
1
|
$11,505.00
|
||
|
1
|
1
|
$11,505.00
|
||
|
1
|
1
|
$11,505.00
|
||
|
1
|
1
|
$11,505.00
|
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
62
|
3
|
$149,935.60
|
||
|
82
|
4
|
$126,624.59
|
||
|
135
|
5
|
$97,796.66
|
||
|
1
|
1
|
$11,505.00
|
||
|
1
|
1
|
$5,355.00
|
Principales transportistas
| Transportista | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
213
|
3
|
$233,581.66
|
||
|
32
|
4
|
$91,704.80
|
||
|
34
|
2
|
$48,920.39
|
||
|
1
|
1
|
$11,655.00
|
||
|
1
|
1
|
$5,355.00
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
06.03.90.00.00
DEMAS FLORES Y CAPULLOS CORTADOS PARA RAMOS O ADORNOS
|
222
|
$294,798.56
|
|
|
39.21.19.90.00
- - - Los demás
|
4
|
$46,020.00
|
|
|
70.13.99.00.00
DEMAS OBJETOS DE VIDRIO PARA SERVICIO DE MESA,COCINA,TOCADOR
|
32
|
$25,910.39
|
|
|
73.10.29.90.00
DEMAS DEPOSITOS,BARRILES,TAMBORES Y SIMIL.HIERRO,CAPAC.<300L
|
1
|
$11,655.00
|
|
|
06.04.90.00.00
- Los demás
|
12
|
$7,223.40
|
|
|
71.17.19.00.00
DEMAS BISUTERIA DE METALES COMUNES INCL. PLATEADOS/DORADOS
|
1
|
$5,355.00
|
|
|
48.08.90.00.00
DEMAS PAPEL Y CARTON ONDULADO,RIZADO,EN BOBINAS O EN HOJAS
|
5
|
$252.50
|
|
|
39.20.73.00.00
DE ACETATO DE CELULOSA
|
2
|
$1.00
|
|
|
48.08.10.00.00
PAPEL Y CARTON ONDULADO, INCLUSO PERFORADO
|
2
|
$1.00
|