I-235-2018-14246
16
Agentes
3
Aeropuertos
19
Importadores
19
Países de origen
3
Países de compra
25
Declaraciones
1464
Series
156
Partidas
1
Terminales
$657,160.64
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
28
|
2
|
$157,320.13
|
||
|
485
|
91
|
$134,939.41
|
||
|
578
|
3
|
$133,497.72
|
||
|
32
|
7
|
$59,580.11
|
||
|
203
|
4
|
$34,294.00
|
||
|
2
|
2
|
$32,819.62
|
||
|
6
|
3
|
$29,100.46
|
||
|
10
|
10
|
$21,891.85
|
||
|
14
|
10
|
$15,655.93
|
||
|
5
|
1
|
$15,058.00
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
28
|
2
|
$157,320.13
|
||
|
485
|
91
|
$134,939.41
|
||
|
578
|
3
|
$133,497.72
|
||
|
203
|
4
|
$34,294.00
|
||
|
17
|
4
|
$33,258.31
|
||
|
19
|
15
|
$32,079.01
|
||
|
1
|
1
|
$29,419.62
|
||
|
6
|
3
|
$29,100.46
|
||
|
15
|
3
|
$26,321.80
|
||
|
14
|
10
|
$15,655.93
|
Principales aeropuertos
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| United States |
1464
|
156
|
$657,160.64
|
Principales países de compra
Principales países de origen
| País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
| Brazil |
1043
|
92
|
$531,797.27
|
|
| Sweden |
323
|
78
|
$55,931.91
|
|
| Germany |
12
|
10
|
$17,058.27
|
|
| United States |
10
|
8
|
$11,744.21
|
|
| France |
1
|
1
|
$10,935.00
|
|
| Argentina |
25
|
5
|
$9,564.63
|
|
| Mexico |
3
|
3
|
$5,923.33
|
|
| China |
31
|
5
|
$4,696.98
|
|
| Fiji |
1
|
1
|
$3,035.00
|
|
| Ecuador |
1
|
1
|
$1,625.60
|
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
1464
|
156
|
$657,160.64
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
90.03.11.00.00
MONTURA DE PLASTICO (ARMAZONES)
|
48
|
$153,607.15
|
|
|
64.02.99.90.00
- - - Los demás
|
340
|
$76,580.34
|
|
|
64.04.19.00.00
DEMAS CALZADO C/SUELA DE CAUCHO/PLAST. PARTE SUP.MATER.TEXT.
|
203
|
$48,140.98
|
|
|
84.09.99.99.00
- - - - Las dem?s
|
25
|
$38,359.34
|
|
|
28.36.92.00.00
CARBONATO DE ESTRONCIO
|
1
|
$29,419.62
|
|
|
30.06.40.10.00
CEMENTOS Y DEMAS PRODUCTOS DE OBTURACION DENTAL
|
10
|
$19,336.27
|
|
|
90.04.10.00.00
GAFAS (ANTEOJOS) DE SOL
|
118
|
$17,030.00
|
|
|
33.03.00.00.00
PERFUMES Y AGUAS DE TOCADOR
|
2
|
$16,025.54
|
|
|
84.77.90.00.00
- Partes
|
5
|
$15,058.00
|
|
|
91.02.11.00.00
CON INDICADOR MECANICO SOLAMENTE
|
58
|
$13,776.00
|