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| Description CAFE.- | HS-Code 90111300090 |
| Brand S/M y S/N | Remarks USUARIO:LOBANDO TRAMITE: T: 00 - CR-EX-59149-2017 CLIENTE : 1357-BENEFICIADORA SANTA ELENA NAV HAPAG LLOYD VAPOR DANAE C V-1722S FACTURA 29 O.I.C:5-009-0029 |
| Declaration 001-2017-041273 | Operation Type EXPORTACION |
| Number of Packages 275 | Package Type SACO/SACK |
| Total Invoice 94875 USD | Total Cost, Insurance, and Freight 94875 USD |