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| Description CALENDARIOS DE CUALQUIER CLASE (CALENDARIO ORGANIZADOR 2017)- | HS-Code 4910000000 |
| Brand SM | Remarks FACTURAS COMERCIALES INCOTERM FOB. SEGURO: CYF+X10%+X0.70% CIRC.,ONVVA-002-2002. SALDO 0 BULTOS. FACTURA COMERCIA NO. 131016 MAL SUMADA MONTO CORRECTO $ 1043.40. PROVEEDOR: JRM CHEMICAL INC / BROWNTROUT PUBLISHERS, INC. |
| Declaration 001-2016-082828 | Operation Type IMPORTACION |
| Number of Packages 4 | Package Type CARTON |
| Total Invoice 2123.4 USD | Total Cost, Insurance, and Freight 2275.79 USD |