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| Description ORNAMENTOS DE METAL- | HS-Code 711719000010 |
| Brand SIN MARCA | Remarks TERMINO DE FACTURA FOB. CALCULO DE SEGURO (C + F x 1.10) x 0.70%, SEGUN CIRCULAR # ONVVA-002-2002.APLICAR EL ART. 114 DE LA L.G.A Y EL ART. 365 DE SU REGLAMENTO PARA LAS LINEAS: 8-48-49-50-51-52. |
| Declaration 006-2017-039629 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 4240 USD | Total Cost, Insurance, and Freight 6169.1 USD |