I-235-2012-2873
11
Agentes
6
Aeropuertos
11
Importadores
4
Países de origen
5
Países de compra
11
Declaraciones
295
Series
27
Partidas
1
Terminales
$292,529.10
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
4
|
1
|
$191,155.30
|
||
|
1
|
1
|
$21,543.48
|
||
|
212
|
4
|
$18,086.24
|
||
|
2
|
2
|
$15,964.22
|
||
|
4
|
1
|
$12,000.00
|
||
|
46
|
11
|
$11,365.77
|
||
|
1
|
1
|
$8,860.69
|
||
|
14
|
1
|
$6,276.78
|
||
|
9
|
6
|
$5,448.39
|
||
|
1
|
1
|
$1,399.20
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
4
|
1
|
$191,155.30
|
||
|
1
|
1
|
$21,543.48
|
||
|
212
|
4
|
$18,086.24
|
||
|
2
|
2
|
$15,964.22
|
||
|
4
|
1
|
$12,000.00
|
||
|
46
|
11
|
$11,365.77
|
||
|
1
|
1
|
$8,860.69
|
||
|
14
|
1
|
$6,276.78
|
||
|
9
|
6
|
$5,448.39
|
||
|
1
|
1
|
$1,399.20
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| MONTEVIDEO | Uruguay |
4
|
1
|
$191,155.30
|
||
| FRANKFURT AM MAIN | Germany |
225
|
14
|
$55,767.03
|
||
| RIO DE JANEIRO | Brazil |
2
|
2
|
$15,964.22
|
||
| HONG KONG | Hong Kong |
4
|
1
|
$12,000.00
|
||
| DUSSELDORF | Germany |
46
|
11
|
$11,365.77
|
||
| MELBOURNE | Australia |
14
|
1
|
$6,276.78
|
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| Chile |
295
|
27
|
$292,529.10
|
Principales países de compra
| País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
| United States |
4
|
1
|
$191,155.30
|
|
| Germany |
271
|
23
|
$67,132.80
|
|
| Ireland |
2
|
2
|
$15,964.22
|
|
| Hong Kong |
4
|
1
|
$12,000.00
|
|
| Australia |
14
|
1
|
$6,276.78
|
Principales países de origen
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
295
|
27
|
$292,529.10
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
85.17.12.00.00
- - Teléfonos móviles (celulares) y los de otras redes inalámbricas
|
8
|
$203,155.30
|
|
|
84.38.90.00.00
- Partes
|
1
|
$21,543.48
|
|
|
40.16.93.00.00
JUNTAS (EMPAQUETADURAS), DE CAUCHO VULCANIZADO S/ENDURECER
|
159
|
$15,246.80
|
|
|
30.04.32.19.00
- - - - Los demás
|
1
|
$13,556.27
|
|
|
27.10.19.34.00
- - - - Grasas lubricantes
|
1
|
$8,860.69
|
|
|
84.48.39.00.00
DEMAS PARTES Y ACCESORIOS DE MAQ.DE PART.84.45 O AUXILIARES
|
23
|
$6,788.89
|
|
|
38.22.00.30.00
- Materiales de referencia certificados
|
14
|
$6,276.78
|
|
|
30.04.20.19.00
- - - Los demás
|
1
|
$2,407.95
|
|
|
84.87.90.20.00
- - Aros de obturaci?n (retenes o retenedores)
|
40
|
$2,381.91
|
|
|
90.18.90.90.00
- - Los demas
|
3
|
$2,200.42
|