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| Description MATERIA PRIMA PARA PREPARAR CREMAS BOTELLA DE POLISSORTATO | HS-Code 3301900000 |
| Brand SM | Remarks RECIBO 122259. CUENTA # 25058. FACTURAS EN TERMINOS .SEGURO C&F * 10% + * 0.70% SEGUN CIRCULAR ONNVA02.2002. MOVIMIENTO 63140, GUIA H12966/9815. AUTORIZACION 57715 del BAC financiado, SEGUN ADJUNTA PREVIO EXAMEN AZUNIGA |
| Declaration 005-2013-186407 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 65.39 USD | Total Cost, Insurance, and Freight 91.06 USD |