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| Description ADORNOS (ADORNO DE VIDRIO).- | HS-Code 7018900000 |
| Brand S/M | Remarks USUARIO:YESENIAT TRAMITE: T: 15 - CR-IM-49988-2016 CLIENTE : Z0078-CONTADO COURIER TF TSM J.A.O SE CANCELA MOV INGRESO 02-05 ALMACEN REPORTA EMPAQUE GOLPEADO TERM FACT FCA |
| Declaration 005-2016-217305 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 20300 USD | Total Cost, Insurance, and Freight 33473 USD |