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| Description DESECHO ELECTRONICO- | HS-Code 8473100000 |
| Brand SM | Remarks VAPOR: STADT GERA VIAJE: 52 CONTENEDOR: ZCSU8620841 MARCHAMO: ZZCK90641 CODIGO: CR01523 CEDULA JURIDICA: 310101088231 CHOFER: JORGE MONGUE RODRIGUEZ CEDULA: 11359849 PLACA: 161118 |
| Declaration 006-2015-113321 | Operation Type EXPORTACION |
| Number of Packages 10 | Package Type BULTOS/PACKAGE |
| Total Invoice 6234.5 USD | Total Cost, Insurance, and Freight 6234.5 USD |