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| Description ESTUCHES DE TELEFONO ,MOBILE PHONE SHELL .- | HS-Code 4202120090 |
| Brand SM | Remarks RECIBO#352856 .VALOR FOB EN FACTURA.SEGURO CALCULADO:(C+F+10%)x 1,30%(CIRCULAR#ONVVA-002-2002).NOTA:BULTOS GOLPEADOS Y CON EL EMPAQUE ROTO HUMEDO.SE APLICA EL ART#318 DE L.G.A.(JVM). |
| Declaration 005-2015-518957 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 37.72 USD | Total Cost, Insurance, and Freight 163.52 USD |