I-235-2013-24005
12
Agentes
5
Aeropuertos
12
Importadores
2
Países de origen
1
Países de compra
14
Declaraciones
85
Series
40
Partidas
3
Terminales
$165,126.69
FOB
Panorama general del comercio analizado
Principales agentes
| Agente | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
17
|
5
|
$46,756.26
|
||
|
1
|
1
|
$43,480.00
|
||
|
6
|
6
|
$28,550.51
|
||
|
1
|
1
|
$11,727.78
|
||
|
1
|
1
|
$7,639.80
|
||
|
1
|
1
|
$6,836.81
|
||
|
1
|
1
|
$6,160.54
|
||
|
31
|
18
|
$5,189.95
|
||
|
10
|
2
|
$3,343.52
|
||
|
4
|
1
|
$3,303.68
|
Principales importadores
| Importador | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
17
|
5
|
$46,756.26
|
||
|
1
|
1
|
$43,480.00
|
||
|
6
|
6
|
$28,550.51
|
||
|
1
|
1
|
$11,727.78
|
||
|
1
|
1
|
$7,639.80
|
||
|
1
|
1
|
$6,836.81
|
||
|
1
|
1
|
$6,160.54
|
||
|
31
|
18
|
$5,189.95
|
||
|
10
|
2
|
$3,343.52
|
||
|
4
|
1
|
$3,303.68
|
Principales aeropuertos
| Código | Aeropuerto | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|---|
| GUARULHOS APT/SAO PAOLO | Brazil |
70
|
29
|
$70,703.91
|
||
| RIO DE JANEIRO INTERNACIONAL APT | Brazil |
1
|
1
|
$43,480.00
|
||
| PORTO ALEGRE | Brazil |
11
|
8
|
$38,691.00
|
||
| CONFINS INTERNATIONAL | Brazil |
1
|
1
|
$11,727.78
|
||
| VIRACOPOS APT/SAO PAOLO | Brazil |
2
|
2
|
$524.00
|
Principales aerolíneas
| Aerolínea | País | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|---|
| Chile |
85
|
40
|
$165,126.69
|
Principales países de compra
Principales países de origen
Principales terminales
| Terminal | Declaraciones | Series | Partidas | FOB |
|---|---|---|---|---|
|
59
|
30
|
$141,766.61
|
||
|
6
|
6
|
$18,402.72
|
||
|
20
|
4
|
$4,957.36
|
Principales partidas arancelarias
| Partida arancelaria | Declaraciones | Series | FOB |
|---|---|---|---|
|
30.06.30.20.00
DEMAS PREPARACIONES OPACIFICANTES, EXC. A BASE DE SULFATO
|
1
|
$43,480.00
|
|
|
33.04.99.00.00
- - Las demas
|
7
|
$28,148.50
|
|
|
84.14.10.00.00
BOMBAS DE VACIO
|
2
|
$12,997.35
|
|
|
90.29.90.10.00
DE VELOCIMETROS DE LA SUBPARTIDA 9029.20.10
|
1
|
$12,402.06
|
|
|
84.81.90.90.00
- - Los dem?s
|
1
|
$11,727.78
|
|
|
33.07.20.00.00
DESODORANTES CORPORALES Y ANTITRANSPIRANTES
|
3
|
$10,632.03
|
|
|
84.81.80.99.00
- - - Los demás
|
1
|
$9,928.63
|
|
|
85.44.60.10.00
CONDUCTORES ELECTRICOS DE COBRE, TENSION >1000V
|
1
|
$7,639.80
|
|
|
33.04.10.00.00
PREPARACIONES PARA EL MAQUILLAJE DE LOS LABIOS
|
5
|
$4,158.49
|
|
|
33.07.90.90.00
- - Los demas
|
1
|
$3,687.51
|