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| Description TABLETAS REF.99P000063D1 PROVEEDOR SAZ | HS-Code 8471300090 |
| Brand SM | Remarks APLIQUESE ART.318 DEL R.L.G.A.PARA LA PRESENTACION DE LA FACTURA COMERCIAL ORIGINAL EN TRES DIAS.INGRESA UN CARTON EMPAQUE ARRUGADO. |
| Declaration 005-2012-402699 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 603438 USD | Total Cost, Insurance, and Freight 659594 USD |