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| Description ARTICULOS DE CUCHILLERIA DE USO DOMESTICO- | HS-Code 8215990000 |
| Brand SM | Remarks VAPOR: YERUPAJA V.206S // NAVIERA: MARINSA // CONTENEDOR: BMOU546931-1 // FACTURA: 001/080-Peru // RECIBO: 745508 **ENR** |
| Declaration 006-2015-140780 | Operation Type EXPORTACION |
| Number of Packages 1349 | Package Type BULTOS/PACKAGE |
| Total Invoice 147976.44 USD | Total Cost, Insurance, and Freight 147976.44 USD |