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Description Peluches | HS-Code 9503004100 |
Brand SM | Remarks CHOFER: ANDY EDGAR DE LA CRUZ RODRIGUEZ PLACA: C785BHL / FURG: TC19BRK FACTURAS: 0247, 0248, 0249, 0250, 0251, 0252, 0253, 0254, 0255, 0256, 0257, 0258 |
Declaration 005-2013-407167 | Operation Type EXPORTACION |
Number of Packages 1 | Package Type BULTOS/PACKAGE |
Total Invoice 52297.96 USD | Total Cost, Insurance, and Freight 52297.96 USD |