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| Description JUGUETES DE CONSTRUCCION REFERENCA 23789 | HS-Code 9503003300 |
| Brand SM | Remarks TERMINOS DE FACTURA ES F.O.B. SEGURO SEGUN CIRCULAR ONVVA-002-2002 DEL 10-5-2002 SALDO 0 CARTONES ............. SE CANCELA INVENTARIO INGRESAN 20 BULTOS GOLPEADOS Y 15 ROTOS DEMAS MERCADERIA BUEN ESTADO |
| Declaration 005-2013-069487 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CAJA/BOX |
| Total Invoice 3834.76 USD | Total Cost, Insurance, and Freight 5309.56 USD |