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| Description BOLSA DE PAPEL | HS-Code 4819400090 |
| Brand SM | Remarks CNT# MRKU5264680/ SALEN 304 BLTS/ TEMINO DE FACTURA FOB . CALCULO DE SEGURO (C+F X 1.10) X 0.70% SEGUN CIRCULAR # ONVVA-002-2002/. |
| Declaration 002-2014-086376 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 36157.39 USD | Total Cost, Insurance, and Freight 42164.82 USD |