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| Description KERATINA TRATAMIENTO- | HS-Code 330590000000 |
| Brand SM | Remarks SALEN 159 BULTOS EMBALADOS EN 3 TARIMAS. CHOFER SANTOS ADOLFO CASTRILLO, CABEZAL C146374, FURGON S22419. |
| Declaration 005-2017-362383 | Operation Type EXPORTACION |
| Number of Packages 3 | Package Type BULTOS/PACKAGE |
| Total Invoice 5337.8 USD | Total Cost, Insurance, and Freight 5337.8 USD |