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| Description SOPORTE GARFEADO | HS-Code 7326900090 |
| Brand SM | Remarks TTNU 903071-9 FACTURA COMERCIAL EXW BARCO: CATHARINA SCHULTE NO-20132042 DEL 28/11/2013. TIPO DE CAMBIO EURO 0.735294 DEL 28/11/2013. GASTOS EXW REFLEJADOS EN B/L. |
| Declaration 006-2013-185613 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 38903.57 USD | Total Cost, Insurance, and Freight 43177.5 USD |