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| Description GOMAS DE BORRAR. ARTICULOS DE OFICINA Y ARTICULOS | HS-Code 39261000100 |
| Operation Type Importacion a consumo | Ad Valorem DATA UNAVAILABLE |
| Number of Packages 1 | Variety KPN402010B |
| Attributes NA03- | Incoterms CPT |
| Brand S/M | Brand Quantity 4000.00 |
| Free On Board 13160 USD | Freight 173.15 USD |
| Insurance 133.33 USD | Cost, Insurance, and Freight 13466.48 USD |