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| Description SOBRES DE GRANITO, GRANITO SG203 | HS-Code 6802930000 |
| Brand DATA UNAVAILABLE | Remarks CHOFER: JAVIER MEDAL CABEZAL PLACA M129143 FURGON M083348, FACTURA 11711, RECIBO 372404. |
| Declaration 003-2011-108209 | Operation Type EXPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 7678.7 USD | Total Cost, Insurance, and Freight 7678.7 USD |