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| Description PARTES PARA AIRE ACONDICIONADO. TERMINAL- | HS-Code 8415900090 |
| Brand S/M | Remarks VAPOR CONTI ELECTRA 02NB , CONTENEDOR KOSU4971337, FACTURA NO. 72016 ,MARCHAMO KOSL34158. PUERTO DE SALIDA: P002 JAPDEVA, LIMON |
| Declaration 006-2016-125497 | Operation Type EXPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 99529.56 USD | Total Cost, Insurance, and Freight 99529.56 USD |