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| Description BULBOS PARA LA SIEMBRA DE FLORES LIRIO SM SM ZAMBESI- | HS-Code 60110000010 |
| Brand SM | Remarks INV DIAMANTE ERP, SS7494, CONT:SEGU9127891, MAN:20171612, BARCO DOLE EUROPA 710, INCOTERM FOB ,SEGURO SEGUN CIRCULAR DE LA DGA. TC EURO 1.1804 , BL RTMB8874CR, LA UNIDAD SERA MOVILIZADA A SIELSA A246 PARA INSPECCION DEL MAG |
| Declaration 006-2017-163074 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 52493.45 USD | Total Cost, Insurance, and Freight 61938.29 USD |