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Definite Export del producto:
9998.01.02
oficializadas durante:
2013
tramitadas en la aduana de:
Sao Jose Dos Campos
Customs Sao Jose Dos Campos
Total FOB (USD):
13.598.274.504
- Operation quantity:
9.843
Definite Export
Total FOB (USD):
13.598.274.504
- Operation quantity:
9.843
Period 2013
Total FOB (USD):
1.126.291.041
- Operation quantity:
1.012
Product: 9998.01.02
Description:
Consumo de bordo - Combustiveis e lubrificantes para aeronaves.
Total FOB (USD):
885.740
- Operation quantity:
12
Destination
Quantity (Inexistente (01))
FOB value (USD)
Freight (USD)
CIF (USD)
Net weight
Gross weight
Movements
Provisão De Navios E Aeronaves
654.488,00
885.740,00
0,00
885.740,00
654.488,00
736.299,01
12
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: 2013 tramitadas en la aduana de: Sao Jose Dos Campos
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Destination
Place of shipment
Via of transport