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| Description LAMINAS DE ACERO ALEADO EN CALIENTE A36 76.2X1.22X2.44- | HS-Code 722540000000 |
| Brand MANUCHAR | Remarks (6316) DESPACHO ANTICIPADO FACTURA CYF PUERTO CALDERA. VAPOR NAVIOS CELESTIAL. FACTURA COSTO Y FLETE PUERTO CALDERA. |
| Declaration 002-2017-075722 | Operation Type IMPORTACION |
| Number of Packages 12 | Package Type PIEZAS/PIECES |
| Total Invoice 102610.58 USD | Total Cost, Insurance, and Freight 104360.09 USD |