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| Description OTROS (AGUARDIENTE).- | HS-Code 220820900020 |
| Brand S/M | Remarks USUARIO:JOSECHAC TRAMITE: T: 15 - CR-IM-69591-2017 GUIA: 7857669164 CLIENTE : Z0078-CONTADO COURIER TF TSM AWB 7857669164 SE CANCELA MOV , SEGURO SEGUN CIRCULAR ONVVA 02-2002 // EMPAQUE GOLP,INCOTERM DE FACTURA FCA Tipo de Cambio Factura SN: 0.877039 |
| Declaration 005-2017-328903-0002 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type PAQUETES |
| Total Invoice 68.41 USD | Total Cost, Insurance, and Freight 145.06 USD |