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| Description APARATOS DE TELECOMUNICACION (SWITCH) MARCA HP- | HS-Code 8517620099 |
| Brand HP | Remarks RECIBO No: 150047. SALDO: 0 BLTS. ORDEN DE COMPRA 000277, SISTEMA BOS No.14915. CONTRATO No:CPROV 2014-000007. DESGLOSE ART.317 DE REGLAMENTO: FOB: $14,736.43, FLETE:$462.70, SEGURO:$130.30 VALOR TOTAL CIF: $ 15,329.43 GUIA ENDOSADA // -SHF- |
| Declaration 005-2015-301644 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 15329.43 USD | Total Cost, Insurance, and Freight 15329.43 USD |