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| Description ---- Otros (SUPLEMENTO-ALIMENTICIO).- | HS-Code 210690790090 |
| Brand S/M | Remarks USUARIO:JOAVENDA TRAMITE: T: 15 - CR-IM-15116-2017 CLIENTE : Z0078-CONTADO COURIER TF TSM J.A.O SE CANCELA MOV INGRESO 12-02 ALMACEN REPORTA EMPAQUE GOLPEADO TERM FACT FCA |
| Declaration 005-2017-117081 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type TUBO/TUBE |
| Total Invoice 1 USD | Total Cost, Insurance, and Freight 42.88 USD |