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| Description LAMINADO PVC | HS-Code 3921902000 |
| Brand SM | Remarks CHOFER: MAYNOR IVAN CANEL ESCOBAR PASAPORTE: 176401024 CODIGO DE TRANSP: GTR03 PLACA: C972BKR FURGON: TC097BWC VIAJE: 70110368 FACTURA: 900053524 (1 TARIMA) |
| Declaration 005-2015-009089 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 2800 USD | Total Cost, Insurance, and Freight 2977 USD |