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| Description PELUCHE SM SM- | HS-Code 9503009090 |
| Brand SM | Remarks INCOTERM EN FACTURA FOB / DE LA FACTURA 381903169 SE REPORTA FALTANTE DE LA REFERENCIA PS2026 DE 4 UNIDADES, REFERENCIA 993 24 UNIDADES PS02010 2 UNIDADES / DE LA FACTURA 635787 DE LA REFERENCIA CB100 6 UNIDADES Y DE LA REFERENCIA 557418 36 UNIDADES / SE |
| Declaration 005-2015-461914 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 3844.45 USD | Total Cost, Insurance, and Freight 4180.04 USD |