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| Description BOLSAS DE PAPEL | HS-Code 4819400090 |
| Brand SM | Remarks RECIBO 8640, TEMINOS EN FACTURA = COSTO Y FLETE, MONEDA DE FACTURA = EUROS, TIPO DE CAMBIO = 1.29165277 DOLARES POR EURO, MERCANCIA REVISA Y EN BUEN ESTADO. |
| Declaration 005-2012-196959 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 574.88 USD | Total Cost, Insurance, and Freight 584.68 USD |