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| Description SOFTWARE (3VKV3) | HS-Code 8523296000 |
| Brand S/M | Remarks F.S.M. T: 15- 001478- 2013 CLIENTE : FF0120 FERNANDO JOSE RODRIGUEZ ARAUZ COURIER TF TSM CUST.REF: 8905051050, SE CANCELA MOVMIENTO, TERMINO INCOTERM DAP, SE CALCULA SEGURO X0.85%, CRTN GOLPEADO |
| Declaration 005-2013-064479 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 928 USD | Total Cost, Insurance, and Freight 1065.87 USD |