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| Description MANIJA P 3004699-3006844-3004700- | HS-Code 8481900019 |
| Brand SM | Remarks CONTENEDOR EISU1585970, BUQUE ARSOS V183S, MANIFIESTO 20160386 LINEA 266-1, ESTA MERCANCIA NO ES CARGA CONSOLIDADA NO SE DEBE DESPALETIZAR, NO APLICA TLC A LAS LINEAS 29-31/70 DE FACTURA, SEGUN BL 22 PLTAS.CONTIENEN 696 CARTONES, TIPO DE CAMIO DEL YUAN 1, |
| Declaration 002-2016-049085 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type PALETAS |
| Total Invoice 86274.55 USD | Total Cost, Insurance, and Freight 90544.72 USD |