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| Description ADORNOS (ADORNO DE VIDRIO).- | HS-Code 701890000000 |
| Brand S/M | Remarks USUARIO:CCHAVARR TRAMITE: T: 15 - CR-IM-47796-2017 GUIA: 6192591355 CLIENTE : Z0078-CONTADO COURIER TF TSM AWB 6192591355 SE CANCELA MOV , SEGURO SEGUN CIRCULAR ONVVA 02-2002 // EMPAQUE GOLP,INCOTERM DE FACTURA FCA Tipo de Cambio Factura 34701: ########## |
| Declaration 005-2017-235863 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 2231.78 USD | Total Cost, Insurance, and Freight 3001.04 USD |