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| Description APARATOS DE TELECOMUNICACION (Codigo: CONVERTIDOR DE FIBRA OPTICA/) | HS-Code 8517620099 |
| Brand S/M | Remarks D.M.N T: 15- 004862- 2013 CLIENTE : TT0231 TOMAS RODRIGUEZ VARGAS COURIER TF TSM CUST.REF: 7983962980 MERCANCIA COMPLETA Y EN BUEN ESTADO SEGUN PREVIO, INCOTERM DE FACTURA DAP, LINEA FOB, FLETE Y SEGURO DETALLADDOS EN FACTURA |
| Declaration 005-2013-185553 | Operation Type IMPORTACION |
| Number of Packages 4 | Package Type CARTON |
| Total Invoice 3046.8 USD | Total Cost, Insurance, and Freight 3861.8 USD |