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| Description REF: 9845 // BEBERITOS DE PLASTICO- | HS-Code 392410900091 |
| Brand SM | Remarks INCOTERM FOB/SEGURO CALCULADO SEGUN CIRCULAR ONVVA-002-2002/GASTOS TOMADOS DE FACTS/PARCIAL DE FACTS/*DAM* |
| Declaration 001-2017-072121 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type BULTOS/PACKAGE |
| Total Invoice 9728.64 USD | Total Cost, Insurance, and Freight 10693.1 USD |