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| Description CALENDARIOS- | HS-Code 4910000000 |
| Brand SM | Remarks MOV. A153 215132781 SALDO EN ADUANA CERO BULTOS FACTURAS EN TERMINOS FOB; MONEDA USD$. SEGURO: COSTO+GASTOS+FLETES*1.10*0.75% |
| Declaration 005-2015-506657 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type MALETAS |
| Total Invoice 78 USD | Total Cost, Insurance, and Freight 145.38 USD |