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| Description AGUA NATURAL ENVASADA - 64 Paq x 6 Bot. de 2000ml.- 0327- | HS-Code 220190000091 |
| Brand SM | Remarks TRAMITE ANTICIPADO, MANIFIESTO 20170091, VAPOR FRISIA LOGA, CONTENEDOR: HLXU5371921, FACTURA INCOTERMS EXW, SE APLICA TLC AACUE, SE APLICA TC DEL EURO SEGUN BCCR DE 1,0627 13/01/2017, SE CANCELA LA PARTIDA |
| Declaration 006-2017-007601 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 2418.42 USD | Total Cost, Insurance, and Freight 4996.45 USD |