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| Description COBERTOR | HS-Code 6306220090 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETE+GASTOSX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 001-2013-000732 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 3527.77 USD | Total Cost, Insurance, and Freight 4119.6 USD |