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| Description PARTES (SOPORTE PLASTICO).- | HS-Code 851770000000 |
| Brand S/M | Remarks USUARIO:JOSECHAC TRAMITE: T: 15 - CR-IM-11201-2017 CLIENTE : Z0078-CONTADO COURIER TF TSM SE CANCELA MOV , SEGURO SEGUN CIRCULAR ONVVA 02-2002 // EMPAQUE GOLP,INCOTERM DE DAP Tipo de Cambio Factura SN: 1.307019 |
| Declaration 005-2017-072529 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type SOBRE/ENVELOPE |
| Total Invoice 65.03 USD | Total Cost, Insurance, and Freight 141.87 USD |