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| Description MATERIAL DE ANDAMIAJE- | HS-Code 730840000000 |
| Brand SIN MARCA | Remarks ANTICIPADO,VAPOR:CAP PORTLAND 727N,20170918,CONTENEDOR:SUDU1844495,FACTURA EN TERMINOS CIFTIPO DE CAMBIO DEL EURO DEL TICA 0.891901 26/05/17 |
| Declaration 006-2017-089982 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 17336.56 USD | Total Cost, Insurance, and Freight 18235.56 USD |