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Description HILOTEXTURIZADO DE POLYESTER- | HS-Code 540233000000 |
Brand A E | Remarks CHOFER:ANGELO GOMEZ SALAZAR CED.204910330 MARCHAMO #529039,PLACA CABEZAL C147646, PLACA FURGON S23042, VALOR$110431.67, LA FACTURA H-4224 ES FACTURA RESUMEN DE 290917,180474,180391,180392, 180397 HASTA 180405,180419,180420,180448 HASTA 180467. |
Declaration 005-2017-454183 | Operation Type EXPORTACION |
Number of Packages 742 | Package Type BULTOS/PACKAGE |
Total Invoice 110431.67 USD | Total Cost, Insurance, and Freight 110431.67 USD |