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| Description FUSIBLE TERMICO | HS-Code 8536101099 |
| Brand SM | Remarks RECIBO NO. 2031 SALDO 0 BULTOS TERMINOS FACTURA F.O.B SEGURO CALCULADO AL 0.70% SEGUN CIRCULAR ONVVA 2002 CONTENEDOR NO: MRKU-681245-3 VAPOR: ORION MANIFIESTO: 20130006 CLIENTE: INV. ADRI DANICOL DEL NORTE S.A. |
| Declaration 002-2013-004074 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 1484.5 USD | Total Cost, Insurance, and Freight 3566.5 USD |