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Description AGUJAS METALICAS .REF N3605 | HS-Code 7319909090 |
Brand SM | Remarks INCOTERM Fob//SEGURO CALCULADO SEGUN CIRCULAR ONVVA-002-2002. FACTURA COPIA SEGUN ART.318 DEL REGLAMENTO 25270-H/*FACTURA EN COPIA, SE ACOGE ART.318 DEL REGLAMENTO 25270-H/*JPF |
Declaration 005-2013-022257 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
Total Invoice 113.5 USD | Total Cost, Insurance, and Freight 176.12 USD |