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| Description TARIMAS PLASTICAS | HS-Code 3923100099 |
| Brand SM | Remarks FACTURA A-01211 CON EQUIPOS PARA GRAVACION CON SUS ACCESORIOS DOS BULTOS Y FACTURA A-01212 CON TARIMAS PLASTICAS PARA LA TORRE DEL VIGIA , A.R. CONDUCTOR: MARVIN CAMPOS GONZALEZ PLACA DE LA UNIDAD DE TRANSPORTES C-154221 DE C.R. |
| Declaration 003-2012-054611 | Operation Type EXPORTACION |
| Number of Packages 43 | Package Type BULTOS/PACKAGE |
| Total Invoice 8592.19 USD | Total Cost, Insurance, and Freight 8592.19 USD |