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| Description DESECHOS ELECTRONICOS | HS-Code 8473100000 |
| Brand DATA UNAVAILABLE | Remarks BL N: NCHA0BY00, CONTENEDOR:TCKU9677478, MARCHAMO:T1169113, CODIGO DE TRANSPORTISTA: CR00039, CEDULA: 401810352, CHOFER: JIMMY ALONSO SOLIS PANIAGUA, PLACA: C138785, VAPOR: HHT-HS SMETANA |
| Declaration 002-2014-059537 | Operation Type EXPORTACION |
| Number of Packages 36 | Package Type BULTOS/PACKAGE |
| Total Invoice 4339.2 USD | Total Cost, Insurance, and Freight 4339.2 USD |