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| Description DESECHO DE ACERO- | HS-Code 720421000000 |
| Brand SM | Remarks MANIFIESTO: 20171642 VAPOR: EVRIDIKI G VIAJE: 7336N CONTENEDOR: BMOU5492501 MARCHAMO: HLD3179378 FACTURA: 2017-1993 RECIBO: 397636 SE ENTREGA EN HUMBERTO ALVAREZ |
| Declaration 006-2017-163434 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 25447.5 USD | Total Cost, Insurance, and Freight 25447.5 USD |