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| Description DOCUMENTOS Y MATERIAL IMPRESO | HS-Code 4911109000 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETE+GASTOSX10%+X1.05% SEGUN CIRCULAR ONVVA-002-2002. INGRESA UN BULTO GOLPEADO. |
| Declaration 005-2011-168389 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 355 USD | Total Cost, Insurance, and Freight 3074.1 USD |