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| Description CONEXION REF; 7504199 | HS-Code 8536900090 |
| Brand SM | Remarks RECIBO 136971 CUENTA 4881, FACTURA FOB, SEGURO C&F*10%+*1.15% SEGUN CIRCULAR. fact 457523 son rep sin valor comercial segun factura MOVIMIENTO 214105277 TIPO DE CAMBIO DEL EURO 0.800448 POR DOLAR, GUIA 74516692981 SE ADJUNTA PREVIO EXAMEN SALDO EN ADU |
| Declaration 005-2014-505294 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type PALETAS |
| Total Invoice 2351.75 USD | Total Cost, Insurance, and Freight 2781.59 USD |