AGURTO & CUSSI CASA DEL OPTICO S.A.C.
1
Agentes
2
Aduanas
2
Aerolíneas
2
Aeropuertos
10
Buques
4
Puertos
4
Países de origen
4
Países de compra
13
Manifiestos
13
Declaraciones
222
Series
13
Partidas
6
Terminales
8
Transportes
$401,101.64
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
222
|
13
|
$401,101.64
|
Principales aeropuertos
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
|
2
|
1
|
$13,313.84
|
|||
| United States |
10
|
7
|
$3,749.54
|
Principales puertos
| Código | Puerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| SHANGHAI | China |
153
|
3
|
$267,923.70
|
||
| NINGBO | China |
11
|
1
|
$61,143.74
|
||
| MIAMI | United States |
28
|
8
|
$33,002.95
|
||
| PORT EVERGLADES | United States |
18
|
5
|
$21,967.87
|
Principales buques
| Buque | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| United States |
51
|
2
|
$99,297.08
|
||
| Denmark |
11
|
1
|
$61,143.74
|
||
| Liberia |
17
|
1
|
$45,370.00
|
||
| Cyprus |
43
|
2
|
$43,026.83
|
||
| Portugal |
28
|
8
|
$33,002.95
|
||
| Malta |
16
|
1
|
$29,958.46
|
||
| Hong Kong |
18
|
1
|
$28,525.90
|
||
| Gibraltar |
18
|
5
|
$21,967.87
|
||
| Liberia |
5
|
1
|
$14,026.00
|
||
| Liberia |
3
|
1
|
$7,719.43
|
Principales países de compra
Principales países de origen
Principales manifiestos
| Manifiesto | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
51
|
2
|
$99,297.08
|
||
|
11
|
1
|
$61,143.74
|
||
|
17
|
1
|
$45,370.00
|
||
|
43
|
2
|
$43,026.83
|
||
|
16
|
1
|
$29,958.46
|
||
|
18
|
1
|
$28,525.90
|
||
|
18
|
5
|
$21,967.87
|
||
|
15
|
8
|
$16,973.10
|
||
|
13
|
6
|
$16,029.85
|
||
|
5
|
1
|
$14,026.00
|
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
102
|
2
|
$248,362.72
|
||
|
46
|
9
|
$54,970.82
|
||
|
43
|
2
|
$43,026.83
|
||
|
19
|
1
|
$37,677.89
|
||
|
2
|
1
|
$13,313.84
|
||
|
10
|
7
|
$3,749.54
|
Principales transportistas
| Transportista | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
73
|
2
|
$158,693.08
|
||
|
11
|
1
|
$61,143.74
|
||
|
43
|
2
|
$43,026.83
|
||
|
19
|
1
|
$37,677.89
|
||
|
18
|
1
|
$28,525.90
|
||
|
18
|
5
|
$21,967.87
|
||
|
15
|
8
|
$16,973.10
|
||
|
13
|
6
|
$16,029.85
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
90.01.50.00.00
LENTES DE OTRAS MATERIAS PARA GAFAS
|
141
|
$372,262.06
|
|
|
39.19.10.00.00
PLACAS,HOJAS,BANDAS,CINTAS PELIC.EN ROLLOS DE ANCHO <= 20 CM
|
9
|
$6,290.13
|
|
|
90.01.40.00.00
LENTES DE VIDRIO PARA GAFAS
|
28
|
$6,060.90
|
|
|
68.05.20.00.00
ABRASIVOS CON SOPORTE DE PAPEL O CARTON SOLAMENTE
|
9
|
$5,935.31
|
|
|
34.05.90.00.00
DEMAS ENCAUSTICOS, VIDRIO O METAL Y DEMAS PREPAR.P/FREGAR
|
7
|
$4,309.42
|
|
|
68.05.30.00.00
ABARSIVOS CON SOPORTE DE OTRAS MATERIAS
|
8
|
$2,971.97
|
|
|
32.15.90.90.00
DEMAS TINTAS P/ESCRIBIR O DIBUJAR,INCL.CONCENTRADAS/SOLIDAS
|
12
|
$1,000.61
|
|
|
39.19.90.90.00
- - Las dem?s
|
2
|
$831.73
|
|
|
84.66.30.00.00
DISPOSITIV.DIVISORES Y DEMAS DISPOSITIV.ESPECIALES PARA MONT
|
1
|
$496.63
|
|
|
82.08.90.00.00
DEMAS CUCHILLAS/HOJAS CORTANTES P'MAQUIN./APARATOS MECANICOS
|
1
|
$397.38
|