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| Description ---- Otros (partes para maquina de pintar).- | HS-Code 848180900099 |
| Brand S/M | Remarks USUARIO:JOAVENDA TRAMITE: T: 15 - CR-IM-11906-2017 CLIENTE : Z0078-CONTADO COURIER TF TSM SE CANCELA MOV , SEGURO SEGUN CIRCULAR ONVVA 02-2002 // EMPAQUE GOLP,INCOTERM DE cfr |
| Declaration 005-2017-092065 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 854.38 USD | Total Cost, Insurance, and Freight 1163.83 USD |