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| Description MANGUERAS PARA GRIFO MANGUERA CHICAGO FAUCETS REF: 919SLCP | HS-Code 8481802090 |
| Brand SM | Remarks P 256900 NOTA FACTURA EN TERMINOS FOB EEUU, FALTANTE FACTURA 76468 ESPEJOS REF: 0535-2430 POR UN MONTO DE FOB $1025 Y BULTOS GOLPEADOS, ABIERTOS, Y ARRUGADOS SEGUN PREVIO EXAMEN. |
| Declaration 005-2011-369922 | Operation Type Importation |
| Number of Packages 2 | Package Type CARTON |
| Total Invoice 1238.84 USD | Total Cost, Insurance, and Freight 1486.91 USD |