I-235-2012-22838
7
Agentes
5
Aeropuertos
8
Importadores
15
Países de origen
4
Países de compra
8
Declaraciones
435
Series
85
Partidas
1
Terminales
$346,268.05
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1
|
1
|
$123,107.64
|
||
|
101
|
30
|
$67,573.21
|
||
|
10
|
7
|
$50,253.61
|
||
|
182
|
52
|
$41,231.84
|
||
|
139
|
1
|
$36,018.60
|
||
|
1
|
1
|
$23,484.89
|
||
|
1
|
1
|
$4,598.26
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1
|
1
|
$123,107.64
|
||
|
101
|
30
|
$67,573.21
|
||
|
182
|
52
|
$41,231.84
|
||
|
139
|
1
|
$36,018.60
|
||
|
1
|
1
|
$28,827.77
|
||
|
1
|
1
|
$23,484.89
|
||
|
9
|
6
|
$21,425.84
|
||
|
1
|
1
|
$4,598.26
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| MADRID | Spain |
1
|
1
|
$123,107.64
|
||
| FRANKFURT AM MAIN | Germany |
102
|
31
|
$96,400.98
|
||
| SAO PAULO | Brazil |
183
|
53
|
$64,716.73
|
||
| VIRACOPOS APT/SAO PAOLO | Brazil |
139
|
1
|
$36,018.60
|
||
| GUARULHOS APT/SAO PAOLO | Brazil |
10
|
7
|
$26,024.10
|
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| Chile |
435
|
85
|
$346,268.05
|
Principales países de compra
Principales países de origen
| País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
| Spain |
1
|
1
|
$123,107.64
|
|
| Brazil |
206
|
37
|
$98,327.19
|
|
| Germany |
85
|
25
|
$84,386.13
|
|
| Sweden |
117
|
39
|
$27,527.02
|
|
| Italy |
1
|
1
|
$8,342.61
|
|
| China |
7
|
5
|
$2,275.55
|
|
| Argentina |
7
|
5
|
$1,107.08
|
|
| Malaysia |
2
|
2
|
$713.83
|
|
| Taiwan, Province of China |
2
|
2
|
$338.62
|
|
| Slovakia |
1
|
1
|
$86.24
|
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
435
|
85
|
$346,268.05
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
85.42.39.00.00
- - Los demás
|
1
|
$123,107.64
|
|
|
64.03.99.90.00
- - - Los demás
|
139
|
$36,018.60
|
|
|
83.11.20.00.00
ALAMBRE RELLENO PARA SOLDADURA D' ARCO, DE METAL COMUN
|
1
|
$28,827.77
|
|
|
30.02.30.90.00
- - Las demas
|
1
|
$23,484.89
|
|
|
73.18.24.00.00
PASADORES,CLAVIJAS Y CHAVETAS, DE FUNDICION D'HIERRO O ACERO
|
2
|
$19,561.72
|
|
|
84.67.99.00.00
DEMAS HERRAMIENTAS NEUMATICAS/CON MOTOR INCORPORADO NO USO E
|
22
|
$15,304.52
|
|
|
33.07.20.00.00
DESODORANTES CORPORALES Y ANTITRANSPIRANTES
|
2
|
$14,556.61
|
|
|
85.45.20.00.00
ESCOBILLAS DE CARBON
|
13
|
$11,857.03
|
|
|
40.16.93.00.00
JUNTAS (EMPAQUETADURAS), DE CAUCHO VULCANIZADO S/ENDURECER
|
37
|
$6,104.40
|
|
|
87.08.40.10.00
CAJA DE CAMBIOS MECANICAS Y SUS PARTES PARA AUTOMOVILES
|
15
|
$5,144.25
|