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Definite Export del producto:
9998.01.02
tramitadas en la aduana de:
Sao Jose Do Rio Preto
Customs Sao Jose Do Rio Preto
Total FOB (USD):
2.386.361
- Operation quantity:
25
Definite Export
Total FOB (USD):
2.386.361
- Operation quantity:
25
Product: 9998.01.02
Description:
Consumo de bordo - Combustiveis e lubrificantes para aeronaves.
Total FOB (USD):
7.724
- Operation quantity:
14
Period
Quantity (Inexistente (01))
FOB value (USD)
Freight (USD)
CIF (USD)
Net weight
Gross weight
Movements
2000
0,00
1.202,00
0,00
1.202,00
2.271,00
2.554,88
1
1999
0,00
2.508,00
0,00
2.508,00
8.810,00
9.911,26
6
1998
0,00
3.894,00
0,00
3.894,00
11.916,00
13.405,50
6
1997
0,00
120,00
0,00
120,00
257,00
289,12
1
Period
Destination
Place of shipment
Via of transport