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| Description ROLLOS DE FIBRA DE VIDRIO- | HS-Code 7019390000 |
| Brand SM | Remarks SALDO 0 BULTOS, FACTURA TERMINO CNF, CONTENEDOR: HLXU1200833, MANIFIESTO: 20160329, VAPOR: NYK MARIA V.544EB, TRAMITE ANTICIPADO. |
| Declaration 002-2016-039186 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 13953.8 USD | Total Cost, Insurance, and Freight 14061.23 USD |