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| Description SOBRE DE VIDRIO | HS-Code 7005299090 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 001-2012-025211 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 2490 USD | Total Cost, Insurance, and Freight 5222.91 USD |