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| Description GRANITE TOPS 252X80X65M (SOBRES DE GRANITO) | HS-Code 6802230000 |
| Brand SM | Remarks RECIBO NO. 14049 SALDO 0 BULTOS FACTURA EN TERMINOS F.O.B SEGURO CALCULADO AL0.70% CIRCULAR ONVVA-002-2002. CONTENEDOR NO.GESU-121362-2 MANIFIESTO NO. 2011085 CLIENTE: IMPORTACIONES VACOR SA TRANSPORTISTA:ALAMO TERMINALES MARITIMOS VAPOR CSAV MEXICO V.104 |
| Declaration 002-2011-004821 | Operation Type Importation |
| Number of Packages 5 | Package Type PIEZAS/PIECES |
| Total Invoice 5340 USD | Total Cost, Insurance, and Freight 7154.54 USD |