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Description MESAS PLASTICAS GRIS CON SOBRE DE CRISTAL LECHUZA NT 10933- | HS-Code 940370000000 |
Brand SM | Remarks INCOTERM FOB// APLICA AACUE MEDIANTE DECLARACION EN FACTURA EXCEPTO PARA LA FACTURA 5449867B// TIPO DE CAMBIO 0.948137 EURO// NOTA:SE APLICA ART 318 RLGA/PREVIO EXAMEN: FALTANTE REF 13158 2 UNDS, REF 15020 1 UND, REF 15242 2 UNDS,REF 15460 3 UNDS, REF 154 |
Declaration 001-2017-001400 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
Total Invoice 15047.43 USD | Total Cost, Insurance, and Freight 17291.56 USD |