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| Description FRASCOS DE VIDRIO CON LIQUIDO | HS-Code 2201900099 |
| Brand SM | Remarks GUIA #625165831295, CANCELA MOV #4367962, FACTURA TERMINO FCA, SE APLICA SEGURO SEGUN CIRCULAR ONVVA 002-2002.RBJ |
| Declaration 005-2014-532444 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 13 USD | Total Cost, Insurance, and Freight 108.77 USD |