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| Description PARTES P/ MAQUINARIA PURIFICAR AGUA | HS-Code 8421990000 |
| Brand S/M y S/N | Remarks SALDO 0 BULTOS. SEGURO CF x 110% x 0.70%, SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 005-2011-171095 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type PIEZAS/PIECES |
| Total Invoice 22842.74 USD | Total Cost, Insurance, and Freight 26338.99 USD |