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| Description PINTURAS | HS-Code 3208909190 |
| Brand SM | Remarks CHOFER: MAYNOR IVAN CANEL ESCOBAR, PASAPORTE: 176401024, CODIGO TRANSPORTE: GTR03, PLACA: C665BKY, FURGON: TC64BSL, FACTURA: 002, VIAJE: 7046087 |
| Declaration 005-2014-152990 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 1485.27 USD | Total Cost, Insurance, and Freight 1485.27 USD |