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Description GALLETAS- | HS-Code 190531900000 |
Brand S/M y S/N | Remarks USUARIO:MICID TRAMITE: T: 14 - CR-EX-91541-2017 CLIENTE : 165960-CARGA AEREA MAWB 133-13988553 // 5RAY044 // DOLCE FLOWERS // KAMPUNI S.A. // INV 287 |
Declaration 005-2017-397710 | Operation Type EXPORTACION |
Number of Packages 3 | Package Type BULTOS/PACKAGE |
Total Invoice 981.1 USD | Total Cost, Insurance, and Freight 981.1 USD |