COMERCIAL MEZA S.A.C.
1
Agentes
1
Aduanas
4
Buques
3
Puertos
1
Países de origen
2
Países de compra
4
Manifiestos
5
Declaraciones
111
Series
11
Partidas
2
Terminales
4
Transportes
$100,317.28
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
111
|
11
|
$100,317.28
|
Principales puertos
Principales buques
| Buque | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| Singapore |
63
|
4
|
$44,039.88
|
||
|
26
|
7
|
$20,667.40
|
|||
| Korea, Republic of |
3
|
1
|
$18,480.00
|
||
| Liberia |
19
|
1
|
$17,130.00
|
Principales países de compra
| País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
| China |
92
|
11
|
$83,187.28
|
|
| Taiwan, Province of China |
19
|
1
|
$17,130.00
|
Principales países de origen
Principales manifiestos
| Manifiesto | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
63
|
4
|
$44,039.88
|
||
|
26
|
7
|
$20,667.40
|
||
|
3
|
1
|
$18,480.00
|
||
|
19
|
1
|
$17,130.00
|
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
92
|
11
|
$83,187.28
|
||
|
19
|
1
|
$17,130.00
|
Principales transportistas
| Transportista | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
63
|
4
|
$44,039.88
|
||
|
26
|
7
|
$20,667.40
|
||
|
3
|
1
|
$18,480.00
|
||
|
19
|
1
|
$17,130.00
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
95.05.90.00.00
DEMAS ARTICULOS PARA FIESTAS,CARNAVAL U OTRAS DIVERSIONES,MA
|
52
|
$24,760.59
|
|
|
39.23.10.90.00
- - Los dem?s
|
16
|
$20,124.60
|
|
|
85.16.79.00.00
DEMAS APARATOS ELECTROTERMICOS
|
3
|
$18,480.00
|
|
|
95.05.10.00.00
ARTICULOS PARA FIESTAS DE NAVIDAD
|
21
|
$17,765.42
|
|
|
94.05.10.20.00
- - Proyectores de luz
|
4
|
$7,872.49
|
|
|
67.02.90.00.00
FLORES, FOLLAJES Y FRUTOS DE LAS DEMAS MATERIAS
|
6
|
$5,333.40
|
|
|
94.05.10.90.00
DEMAS LAMPARAS Y DEMAS APARATOS ELECTRICOS DE ALUMBRADO
|
3
|
$3,270.68
|
|
|
62.10.10.00.00
PRENDA CONFECCIONADA CON PRODUCTOS DE PARTIDAS 56.02 O 56.03
|
2
|
$1,620.00
|
|
|
58.06.39.00.00
DEMAS CINTAS DE OTRAS MATERIAS TEXTILES EXCL PA. 5807.
|
1
|
$653.10
|
|
|
63.07.90.90.00
DEMAS ARTICULOS CONFECCIONADOS
|
2
|
$432.00
|