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| Description HERRAMIENTAS DE MANO | HS-Code 8205909000 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB.SE CANCELA SALDO.SEGURO FOB+FLETEX10%+X1.15% SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 005-2012-407220 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 30500 USD | Total Cost, Insurance, and Freight 91250 USD |