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Definite Export del producto:
9998.01.02
oficializadas durante:
1999
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 1999
Total FOB (USD):
2.508
- Operation quantity:
6
Destination
Quantity (Inexistente (01))
FOB value (USD)
Freight (USD)
CIF (USD)
Net weight
Gross weight
Movements
Provisão De Navios E Aeronaves
0,00
2.508,00
0,00
2.508,00
8.810,00
9.911,26
6
Destination
Place of shipment
Via of transport
Advanced search
Search tips
Create report
Export to file
Spreadsheet
XML document
Definite Export del producto: 9998.01.02 oficializadas durante: 1999 tramitadas en la aduana de: Sao Jose Do Rio Preto
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Destination
Place of shipment
Via of transport