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| Description ADORNO FUENTE LAMPARA,POLIRESINA,, CHINA,,1414/010444-7, | HS-Code 3926400000 |
| Brand SM | Remarks FACTURA EN TERMINOS FOB. SEGURO SE CALCULA SEGUN CIRCULAR ONVVA 002-2002. SALDO DE INENTARIO 0 BULTOS. REC 7663. |
| Declaration 005-2014-495624 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 4719.07 USD | Total Cost, Insurance, and Freight 5010.96 USD |