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| Description TIRAS DE BANDERINES PLASTICOS USADOS EN PISCINA PARA DIVIDIR CARRILES- | HS-Code 392690990090 |
| Brand SM | Remarks TERMINOS DE FACTURA ES F.O.B. SEGURO SEGUN CIRCULAR ONVVA-002-2002 DEL 10-5-2002 SALDO 0 CARTONES ............. SE CANCELA INVENTARIO |
| Declaration 001-2017-041040 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 40 USD | Total Cost, Insurance, and Freight 81.44 USD |