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| Description TE DE HIERBAS- | HS-Code 0902300090 |
| Brand S/M y S/N | Remarks USUARIO:JOALFARO TRAMITE: T: 14 - CR-EX-137652-2015 CLIENTE : 165960-CARGA AEREA 133-13843815 //5RAU609 /// CORPORACION TAMBOREAL S.A./// CORPORACION MERINO S.A. //PESO NETO 64 Kg //PESO BRUTO 69 Kg // FACTURA # 0511 // |
| Declaration 005-2015-502687 | Operation Type EXPORTACION |
| Number of Packages 3 | Package Type BULTOS/PACKAGE |
| Total Invoice 3362.58 USD | Total Cost, Insurance, and Freight 3668.71 USD |