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| Description CARTUCHOS DE TONER PARA COPIADORA | HS-Code 8443990090 |
| Brand SM | Remarks TERMINO DE FACTURA FOB SALDO EN ADUANA 0 BULTOS SEGURO SEGUN CIRCULAR ONVVA-002-2002 CQA/// |
| Declaration 005-2012-396643 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 414432 USD | Total Cost, Insurance, and Freight 427544 USD |