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| Description LLANTA CON SU ARO P/REPUESTO- | HS-Code 870870000021 |
| Brand SM | Remarks VALORES TOMADOS D/CAR-TICA.FACTURA Y DTI,SE ADJUNTAN LOS REQUISITOS DE LEY. |
| Declaration 003-2017-060226-0003 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 8000 USD | Total Cost, Insurance, and Freight 9110 USD |