I-235-2011-11925
6
Agentes
6
Aeropuertos
6
Importadores
3
Países de origen
3
Países de compra
6
Declaraciones
16
Series
11
Partidas
2
Terminales
$87,918.60
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1
|
1
|
$36,845.13
|
||
|
1
|
1
|
$35,100.00
|
||
|
8
|
4
|
$14,390.97
|
||
|
1
|
1
|
$864.45
|
||
|
1
|
1
|
$467.75
|
||
|
4
|
3
|
$250.30
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1
|
1
|
$36,845.13
|
||
|
1
|
1
|
$35,100.00
|
||
|
8
|
4
|
$14,390.97
|
||
|
1
|
1
|
$864.45
|
||
|
1
|
1
|
$467.75
|
||
|
4
|
3
|
$250.30
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| HELSINKI | Finland |
1
|
1
|
$36,845.13
|
||
| PEARSON INTERNATIONAL APT/TORONTO | Canada |
1
|
1
|
$35,100.00
|
||
| HOUSTON | United States |
8
|
4
|
$14,390.97
|
||
| O HARE APT/CHICAGO | United States |
1
|
1
|
$864.45
|
||
| DULLES INT APT/WASHINGTON | United States |
1
|
1
|
$467.75
|
||
| LOS ANGELES | United States |
4
|
3
|
$250.30
|
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| United States |
16
|
11
|
$87,918.60
|
Principales países de compra
Principales países de origen
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
15
|
10
|
$87,054.15
|
||
|
1
|
1
|
$864.45
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
84.21.99.10.00
ELEMENTOS FILTRANTES PARA FILTROS DE MOTORES
|
1
|
$36,845.13
|
|
|
90.27.80.90.00
DEMAS INSTRUMENTOS Y APARATOS P'ANALISIS FISICOS O QUIMICOS
|
1
|
$35,100.00
|
|
|
84.31.43.90.00
- - - Las demás
|
5
|
$8,688.75
|
|
|
84.67.89.90.00
DEMAS HERRAMIENTAS DE USO MANUAL
|
1
|
$4,339.52
|
|
|
73.18.15.90.00
DEMAS TORNILLOS Y PERNOS, DE HIERRO,INCLUSIVE CON TUERCAS
|
1
|
$1,030.00
|
|
|
32.15.11.00.00
TINTAS DE IMPRENTA NEGRAS
|
1
|
$864.45
|
|
|
98.04.00.00.00
BIENES CON RESOL. LIBERATORIA O NOTA PROTOCOLAR, EXCEPTO VEHICULO
|
1
|
$467.75
|
|
|
40.16.93.00.00
JUNTAS (EMPAQUETADURAS), DE CAUCHO VULCANIZADO S/ENDURECER
|
1
|
$332.70
|
|
|
39.23.90.00.00
- Los demas
|
2
|
$166.80
|
|
|
48.19.10.00.00
CAJAS DE PAPEL O CARTON ONDULADO
|
1
|
$76.00
|