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| Description CAFE EN ORO, CAFE DE COSTA RICA- | HS-Code 90111300090 |
| Brand SM | Remarks VAPOR: MSC CORINNA V-LE 722 R, FACTURAS 0001, 0002, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 0018, 0019, 0020, 0021, 0022, RECIBO 2017023145. O.I.C.s. 5-156-0001, 5-156-0002, 5-156-0004. 5-156-0005, 5-156-000 |
| Declaration 006-2017-098122 | Operation Type EXPORTACION |
| Number of Packages 5 | Package Type SACO/SACK |
| Total Invoice 159446.05 USD | Total Cost, Insurance, and Freight 159446.05 USD |