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| Description DESECHOS DE ACERO | HS-Code 7204210000 |
| Brand SM | Remarks CONTENEDOR: UESU4778842, VAPOR: RIO TAKU, VIAJE: EU904N, MARCHAMO: D3445714, R/333664 **EFSM** |
| Declaration 006-2015-045308-0001 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 25584.3 USD | Total Cost, Insurance, and Freight 25584.3 USD |