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| Description ETIQUETAS PREIMPRESAS.ETIQUETAS PREIMPRESAS- | HS-Code 482110000000 |
| Brand S/M y S/N | Remarks FACTURA 13032012 CHOFER OLMAN GONZALEZ CASTILLO PLACA C163874 MARCHAMO 2451853 GUIA AEREA No.424-30145964 TERMINAL T019 AEROLINA AEROMEXICO USUARIO:KEVALVE TRAMITE: T: 03 - CR-RE-104323-2017 CLIENTE : 8161-ALIMENTOS PROSALUD S.A. |
| Declaration 002-2017-075747 | Operation Type EXPORTACION |
| Number of Packages 9 | Package Type BULTOS/PACKAGE |
| Total Invoice 2230.05 USD | Total Cost, Insurance, and Freight 2230.05 USD |