I-235-2024-18002
14
Agentes
5
Aeropuertos
18
Importadores
9
Países de origen
3
Países de compra
23
Declaraciones
620
Series
139
Partidas
2
Terminales
$244,256.27
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
84
|
45
|
$38,799.12
|
||
|
5
|
4
|
$34,820.28
|
||
|
5
|
5
|
$32,610.67
|
||
|
227
|
57
|
$30,489.21
|
||
|
176
|
55
|
$22,600.48
|
||
|
1
|
1
|
$20,253.40
|
||
|
24
|
2
|
$15,563.00
|
||
|
9
|
5
|
$12,629.16
|
||
|
22
|
2
|
$12,348.30
|
||
|
33
|
16
|
$8,680.28
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
84
|
45
|
$38,799.12
|
||
|
3
|
2
|
$34,581.45
|
||
|
5
|
5
|
$32,610.67
|
||
|
312
|
82
|
$26,752.99
|
||
|
1
|
1
|
$20,253.40
|
||
|
24
|
2
|
$15,563.00
|
||
|
9
|
5
|
$12,629.16
|
||
|
22
|
2
|
$12,348.30
|
||
|
78
|
22
|
$8,744.74
|
||
|
33
|
16
|
$8,680.28
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| VIRACOPOS APT/SAO PAOLO | Brazil |
543
|
122
|
$158,723.12
|
||
| CHARLES | France |
5
|
5
|
$32,610.67
|
||
| GUARULHOS APT/SAO PAOLO | Brazil |
1
|
1
|
$32,329.25
|
||
| CONFINS INTERNATIONAL | Brazil |
69
|
35
|
$20,354.40
|
||
| BRUXELLES (BRUSSEL) | Belgium |
2
|
2
|
$238.83
|
Principales aerolíneas
Principales países de compra
Principales países de origen
| País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
| Brazil |
590
|
130
|
$169,447.34
|
|
| Germany |
7
|
6
|
$35,168.05
|
|
| United States |
5
|
2
|
$34,140.16
|
|
| France |
2
|
2
|
$2,472.71
|
|
| Italy |
2
|
2
|
$1,862.92
|
|
| Thailand |
10
|
8
|
$682.75
|
|
| Mexico |
1
|
1
|
$246.32
|
|
| Switzerland |
1
|
1
|
$214.44
|
|
| Indonesia |
2
|
1
|
$21.58
|
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
618
|
138
|
$237,220.25
|
||
|
2
|
2
|
$7,036.02
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
39.06.90.90.00
DEMAS POLIMEROS ACRILICOS EN FORMAS PRIMARIAS
|
1
|
$32,329.25
|
|
|
84.13.81.90.00
DEMAS BOMBAS (EXCL. DE INYECCION)
|
3
|
$29,907.47
|
|
|
30.04.90.29.00
- - - Los demas
|
1
|
$20,253.40
|
|
|
33.05.90.00.00
DEMAS PREPARACIONES CAPILARES
|
5
|
$12,004.53
|
|
|
64.03.91.90.00
- - - Los demás
|
21
|
$11,119.18
|
|
|
30.06.40.10.00
CEMENTOS Y DEMAS PRODUCTOS DE OBTURACION DENTAL
|
19
|
$10,020.00
|
|
|
40.16.93.00.00
JUNTAS (EMPAQUETADURAS), DE CAUCHO VULCANIZADO S/ENDURECER
|
16
|
$7,271.98
|
|
|
85.12.20.10.00
FAROS DE CARRETERA (EXCP.LOS"SELLADOS" PART.85.39)
|
15
|
$6,395.83
|
|
|
39.17.32.99.00
- - - - Los dem?s
|
7
|
$5,567.96
|
|
|
33.06.90.00.00
DEMAS PREPARACIONES PARA LA HIGIENE BUCAL/DENTAL,INCL.POLVOS
|
5
|
$5,543.00
|