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| Description DESPERDICIOS DE CHATARRA | HS-Code 7204490000 |
| Brand SM | Remarks Contenedor:POCU-701396-9//Vapor:MAERSK BALTIC V-1103/Manif.:20110454/Factura:884/Recibo:9164. |
| Declaration 002-2011-034129 | Operation Type EXPORTACION |
| Number of Packages 18910 | Package Type GRANEL/BULK |
| Total Invoice 6240 USD | Total Cost, Insurance, and Freight 6240 USD |