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| Description ESPEJOS ENMARCADOS | HS-Code 7009920000 | 
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. | 
| Declaration 001-2011-070858 | Operation Type Importation | 
| Number of Packages 3 | Package Type BULTOS/PACKAGE | 
| Total Invoice 1392 USD | Total Cost, Insurance, and Freight 2771.18 USD |