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| Description ARTICULOS DE HIGIENE PERSONAL | HS-Code 9603210090 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB.SE CANCELA SALDO.SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002.SE APLICA NOTA DE EXONERACION No.12012102-1 A TODAS LAS LINEAS.EMBARQUE DIPLOMATICO. |
| Declaration 001-2012-075491 | Operation Type IMPORTACION |
| Number of Packages 10 | Package Type BULTOS/PACKAGE |
| Total Invoice 996000 USD | Total Cost, Insurance, and Freight 1223348 USD |