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| Description ARNES DE POLIESTER- | HS-Code 6307909099 |
| 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 TIPO DE CAMBIO APLICADO PARA EFECTOS DE FLETE 1.247400 PARA EL DOLAR CANADIENSE |
| Declaration 005-2015-233571 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 552 USD | Total Cost, Insurance, and Freight 942.15 USD |