I-235-2015-32689
13
Agentes
4
Aeropuertos
14
Importadores
4
Países de origen
4
Países de compra
15
Declaraciones
132
Series
31
Partidas
2
Terminales
$1.96 M
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
3
|
2
|
$771,659.31
|
||
|
1
|
1
|
$767,153.25
|
||
|
51
|
6
|
$157,988.10
|
||
|
2
|
1
|
$68,892.63
|
||
|
32
|
2
|
$58,163.16
|
||
|
3
|
1
|
$40,984.32
|
||
|
7
|
3
|
$27,902.32
|
||
|
2
|
1
|
$23,283.98
|
||
|
7
|
3
|
$20,772.00
|
||
|
19
|
11
|
$13,288.97
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
2
|
1
|
$1.54 M
|
||
|
51
|
6
|
$157,988.10
|
||
|
2
|
1
|
$68,892.63
|
||
|
32
|
2
|
$58,163.16
|
||
|
3
|
1
|
$40,984.32
|
||
|
7
|
3
|
$27,902.32
|
||
|
2
|
1
|
$23,283.98
|
||
|
7
|
3
|
$20,772.00
|
||
|
19
|
11
|
$13,288.97
|
||
|
1
|
1
|
$4,009.09
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| HONG KONG | Hong Kong |
2
|
1
|
$1.54 M
|
||
| VIRACOPOS APT/SAO PAOLO | Brazil |
122
|
27
|
$307,499.33
|
||
| TULSA | United States |
2
|
1
|
$68,892.63
|
||
| MIAMI | United States |
6
|
3
|
$43,745.92
|
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| United States |
132
|
31
|
$1.96 M
|
Principales países de compra
| País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
| Viet Nam |
2
|
1
|
$1.54 M
|
|
| Brazil |
123
|
26
|
$372,382.87
|
|
| United States |
6
|
3
|
$43,745.92
|
|
| Switzerland |
1
|
1
|
$4,009.09
|
Principales países de origen
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
130
|
30
|
$1.94 M
|
||
|
2
|
1
|
$23,283.98
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
85.17.12.00.00
- - Teléfonos móviles (celulares) y los de otras redes inalámbricas
|
2
|
$1.54 M
|
|
|
84.21.99.90.00
DEMAS PARTES DE APARATOS PARA FILTRAR
|
3
|
$89,829.37
|
|
|
33.06.90.00.00
DEMAS PREPARACIONES PARA LA HIGIENE BUCAL/DENTAL,INCL.POLVOS
|
13
|
$59,069.41
|
|
|
64.04.19.00.00
DEMAS CALZADO C/SUELA DE CAUCHO/PLAST. PARTE SUP.MATER.TEXT.
|
30
|
$54,365.16
|
|
|
30.06.40.10.00
CEMENTOS Y DEMAS PRODUCTOS DE OBTURACION DENTAL
|
26
|
$52,940.01
|
|
|
90.21.29.00.00
ARTICULO Y APARATO DE PROTESIS DENTAL EXC. DIENTE ARTIFICI
|
5
|
$41,658.59
|
|
|
70.04.90.00.90
DEMAS VIDRIO ESTIRADO O SOPLADO, EN HOJAS
|
3
|
$40,984.32
|
|
|
84.14.90.10.00
PARTES DE APARATOS DE LA SUBPARTIDA 8414.30.40
|
2
|
$23,283.98
|
|
|
64.02.99.90.00
- - - Los demás
|
8
|
$22,652.40
|
|
|
59.11.40.00.00
CAPACHOS Y TEJ.GRUESOS PA'PRENSAS DE ACEITE/USOS TECNICOS AN
|
3
|
$5,389.18
|