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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
Place of shipment
Quantity (Inexistente (01))
FOB value (USD)
Freight (USD)
CIF (USD)
Net weight
Gross weight
Movements
Brasil
0,00
7.724,00
0,00
7.724,00
23.254,00
26.160,76
14
Period
Destination
Place of shipment
Via of transport
Advanced search
Search tips
Create report
Export to file
Spreadsheet
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Definite Export del producto: 9998.01.02 tramitadas en la aduana de: Sao Jose Do Rio Preto
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Period
Destination
Place of shipment
Via of transport