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| Description G269729 / MICHAEL NAVARRO ROMERO / 1 KIT DE 115 HERRAMIENTAS METALICAS SURTIDAS MARCA DENALI 115-PIECE REPAIR TOLL- | HS-Code 8206000000 |
| Brand SIN MARCA | Remarks RECIBO #59071. EMUÑOZ. MERCANCIA SE ENCUENTRA EN ALMACEN FISCAL TERMINALES SANTAMARIA CODIGO: A153.SALDO EN ALMACEN FISCAL: 0 BULTOS. FACTURA COMERCIAL EN TERMINO INCOTERM: FOB, PORT EVERGLADES, USA. SEGURO: CYF+X10%+ X1.15% SEGÚN LA CIRCULAR ONVVA-002-20 |
| Declaration 005-2015-205082 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 161.12 USD | Total Cost, Insurance, and Freight 184.65 USD |