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| Description ALBUM DE FOTOS Ref; 10571 | HS-Code 4820500000 |
| Brand SM | Remarks OT 831901 //INCOTERM FCA // SEGURO C+F+G+10% X % 0.70% SEGUN CIRC ONVVA 002-2002// TC EUR A USD 0.745101 // LDC |
| Declaration 005-2014-324946 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type PALETAS |
| Total Invoice 323.25 USD | Total Cost, Insurance, and Freight 1308.25 USD |