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Definite Export del producto:
9998.01.02
oficializadas durante:
2004
tramitadas en la aduana de:
Santa Maria
Customs Santa Maria
Total FOB (USD):
422.324
- Operation quantity:
14
Definite Export
Total FOB (USD):
422.324
- Operation quantity:
14
Period 2004
Total FOB (USD):
2.791
- Operation quantity:
2
Product: 9998.01.02
Description:
Consumo de bordo - Combustiveis e lubrificantes para aeronaves.
Total FOB (USD):
2.791
- Operation quantity:
2
Destination
Quantity (Inexistente (01))
FOB value (USD)
Freight (USD)
CIF (USD)
Net weight
Gross weight
Movements
Provisão De Navios E Aeronaves
0,00
2.791,00
0,00
2.791,00
2.993,00
3.367,12
2
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: 2004 tramitadas en la aduana de: Santa Maria
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Destination
Place of shipment
Via of transport