I-235-2019-5259
8
Agentes
5
Aeropuertos
8
Importadores
3
Países de origen
4
Países de compra
9
Declaraciones
23
Series
12
Partidas
1
Terminales
$265,842.36
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1
|
1
|
$190,667.70
|
||
|
4
|
2
|
$24,631.91
|
||
|
12
|
4
|
$21,068.46
|
||
|
1
|
1
|
$18,675.28
|
||
|
1
|
1
|
$5,850.00
|
||
|
1
|
1
|
$2,784.72
|
||
|
1
|
1
|
$1,884.45
|
||
|
2
|
1
|
$279.84
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1
|
1
|
$190,667.70
|
||
|
4
|
2
|
$24,631.91
|
||
|
12
|
4
|
$21,068.46
|
||
|
1
|
1
|
$18,675.28
|
||
|
1
|
1
|
$5,850.00
|
||
|
1
|
1
|
$2,784.72
|
||
|
1
|
1
|
$1,884.45
|
||
|
2
|
1
|
$279.84
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| CHARLES | France |
1
|
1
|
$190,667.70
|
||
| GUARULHOS APT/SAO PAOLO | Brazil |
7
|
5
|
$35,151.08
|
||
| TEL AVIV | Israel |
12
|
4
|
$21,068.46
|
||
| CONFINS INTERNATIONAL | Brazil |
1
|
1
|
$18,675.28
|
||
| JOHANNESBURG | South Africa |
2
|
1
|
$279.84
|
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| Chile |
23
|
12
|
$265,842.36
|
Principales países de compra
Principales países de origen
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
23
|
12
|
$265,842.36
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
36.03.00.60.00
DETONADORES ELECTRICOS
|
1
|
$190,667.70
|
|
|
30.02.30.90.00
- - Las demas
|
3
|
$21,822.99
|
|
|
59.11.90.90.00
- - Los demas
|
1
|
$18,675.28
|
|
|
84.24.82.21.00
- - - - Por goteo o aspersión
|
1
|
$12,650.60
|
|
|
85.17.62.90.00
- - - Los demás
|
8
|
$8,211.54
|
|
|
94.02.90.90.00
DEMAS MOBILIARIOS Y US PARTES, PARA LA MEDICINA
|
1
|
$5,850.00
|
|
|
76.12.90.30.00
- - Envases criogenos
|
1
|
$2,808.92
|
|
|
38.22.00.30.00
- Materiales de referencia certificados
|
1
|
$2,784.72
|
|
|
35.06.91.00.00
ADHESIVOS A BASE DE CAUCHO O MATER.PLASTICAS (INCL.RESINAS)
|
1
|
$1,884.45
|
|
|
84.09.91.99.00
- - - - Las demas
|
2
|
$279.84
|