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| Description CARTUCHOS PARA IMPRESORA- | HS-Code 8443990010 |
| Brand SM | Remarks TERMINO DE FACTURA EXW SALDO EN ADUANA 0 BULTOS SEGURO SEGUN CIRCULAR ONVVA-002-2002 CQA |
| Declaration 005-2016-322411 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 42149.97 USD | Total Cost, Insurance, and Freight 42869.44 USD |