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| Description ARTICULOS PARA FREGAR ESPONJA LAVAPLATOS VENTEKS NT- | HS-Code 6307100000 |
| Brand SM | Remarks FACT CIF. INGRESO 30 CARTONES CON EMPAQUE ARRUGADO //////////////////\\\\\\\\\\\\ |
| Declaration 005-2016-483721 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARRETE/COIL |
| Total Invoice 20313.06 USD | Total Cost, Insurance, and Freight 20533.05 USD |