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Description SOBRE DE VIDRIO | HS-Code 7005299090 |
Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. |
Declaration 001-2012-091935 | Operation Type IMPORTACION |
Number of Packages 1 | Package Type BULTOS/PACKAGE |
Total Invoice 1720 USD | Total Cost, Insurance, and Freight 4858.12 USD |