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| Description EQUIPO-DE-TELECOMUNICACION- | HS-Code 851762000099 |
| Brand S/M y S/N | Remarks USUARIO:MICID TRAMITE: T: 14 - CR-EX-93871-2017 CLIENTE : 165960-CARGA AEREA MAWB 133-13986545 // 5RAY921 // SUMINISTROS EL BARRIO S.A. // ASOCIACION DE PESCADORES ARTESANALES DE BARRIO EL CERRITO GUATEMALA // INV S/N |
| Declaration 005-2017-414791 | Operation Type EXPORTACION |
| Number of Packages 5 | Package Type BULTOS/PACKAGE |
| Total Invoice 12030 USD | Total Cost, Insurance, and Freight 12030 USD |