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| Description METROS LINEALES- | HS-Code 690740000000 |
| Brand SM | Remarks CHOFER: ISRAEL MURCIA MENJIVAR PASAPORTE: B03802668 CAMION:C75173 FACTURA: SN RECIBO: 319179 COD:SV01795 ******************* |
| Declaration 003-2017-056603 | Operation Type EXPORTACION |
| Number of Packages 2 | Package Type BULTOS/PACKAGE |
| Total Invoice 4103.25 USD | Total Cost, Insurance, and Freight 4103.25 USD |