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| Description MATERIAL PUBLICITARIO (POSTER GRANDE) | HS-Code 4911109000 |
| Brand SM | Remarks TERMINOS DE FACTURA ES F.O.B. SEGURO SEGUN CIRCULAR ONVVA-002-2002 DEL 10-5-2002 SALDO 0 CARTONES ............. SE CANCELA INVENTARIO TIPO DE CAMBIO PARA CONVERSION DE DOLAR AUSTRALIANO A DOLAR NORTEAMERICANO ES DE 0.981740, PARA EFECTOS DE FACTURA. |
| Declaration 005-2011-366874 | Operation Type Importation |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 426.29 USD | Total Cost, Insurance, and Freight 513.81 USD |