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| Description BULBOS PARA LA SIEMBRA DE FLORES LIRIO SM SM DELFINI- | HS-Code 60110000010 |
| Brand SM | Remarks ERP, SS5611, CONT:TEMU9167817 MAN:20171088, BARCO DOLE AMERICA V706, INCOTERM FOB ,SEGURO SEGUN CIRCULAR DE LA DGA. TC EURO 1.1155 , BLRTMB8586CR , LA UNIDAD SERA MOVILIZADA A SISLOCAR A171 PARA INSPECCION DEL MAG |
| Declaration 006-2017-106821 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 49590.21 USD | Total Cost, Insurance, and Freight 56142.83 USD |