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| Description Pantallas de Proyección con sus Accesorios | HS-Code 9010600000 |
| Brand SIN MARCA | Remarks SALDO 0 BULTOS, MOVIMIENTO 398912, FACTURA TERMINO CPT, FLETE Y SEGURO SEGUN FACTURA, FILE: 55187. |
| Declaration 005-2013-131439 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 1020 USD | Total Cost, Insurance, and Freight 1020 USD |