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Description DESECHO DE HIERRO (CHATARRA) | HS-Code 7204490000 |
Brand SM | Remarks CHOFER: MYNOR AUGUSTO BARRIENTOS GARCIA CABEZAL PLACA C831BLN FURGON TC69BQB, FACTURA 0052, RECIBO 409016. NOTA: ENVIO DE CHATARRA A GRANEL. |
Declaration 003-2013-103757 | Operation Type EXPORTACION |
Number of Packages 30000 | Package Type GRANEL/BULK |
Total Invoice 8850 USD | Total Cost, Insurance, and Freight 10350 USD |