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| Description UNIDADES DE CORTINAS DE VINIL- | HS-Code 5903100000 |
| Brand SIN | Remarks MERCADERIA SALIENDO DEL ALMACEN A235 / N° INVENTARIO 25443 / CLIENTE: JORGE ANDRES OLIVAS MENDOZA / BULTOS 8 / 415 UNDS / PESO BRUTO: 144 KGS / |
| Declaration 003-2015-067749 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 674.5 USD | Total Cost, Insurance, and Freight 794.5 USD |