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| Description CAFE ORO LAVADO STOCK LOT HGS01182022-26 COSECHA 2014/2015 | HS-Code 0901113090 |
| Brand SIN MARCA | Remarks FACTURA AMPARA 1500 SACOS CON 103.500 KN, ESTE DUA COMPRENDE 300 SACOS CON 20.700 KNCONDUCTOR: JOSE GONZALEZ ALVAREZ, PLACAS: CZ2535 / CZ7040.DESPACHO PARCIAL.// CONTRATO 2014D15 |
| Declaration 003-2015-023577-0001 | Operation Type IMPORTACION |
| Number of Packages 300 | Package Type BULTOS/PACKAGE |
| Total Invoice 47326.5 USD | Total Cost, Insurance, and Freight 48851.5 USD |