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Description TAPA PARA CAJA DE CARTON- | HS-Code 4823909990 |
Brand SM | Remarks REC 20802. FACTURA 2190. SALDO 0 BULTOS APLICA FAUCA A TODAS LAS LINEAS. TERMINO DE FACTURA DDP. APLICA ORDEN DE COMPRA ABIERTA ATL-CA-067-2016. A efectos del desglose de Gastos en la Factura de Venta Sucesiva, nos acogemos al punto 4 inciso 4.3. de la Re |
Declaration 006-2016-204940-0005 | Operation Type IMPORTACION |
Number of Packages 92 | Package Type CAJA/BOX |
Total Invoice 5562.24 USD | Total Cost, Insurance, and Freight 5570.24 USD |