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| Description PAPEL-BOND- | HS-Code 480254200010 |
| Brand S/M y S/N | Remarks USUARIO:MICID TRAMITE: T: 14 - CR-EX-93512-2017 CLIENTE : 165960-CARGA AEREA MAWB 016-09353164 // 5RAY043 // IMPRESORA GRAFICA DE CENTROAMERICA S.A. // ORACLE CR SSC S.A. // INV 34501 |
| Declaration 005-2017-409905 | Operation Type EXPORTACION |
| Number of Packages 7 | Package Type BULTOS/PACKAGE |
| Total Invoice 1317.87 USD | Total Cost, Insurance, and Freight 1317.87 USD |