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| Description RECIPIENTES PLASTICO PARA COCINA | HS-Code 3923309990 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. CHOFER: ALEJANDRO NU??EZ ARTEGA, PLACA: TC45BNY, CABEZAL: M147483. |
| Declaration 003-2011-094474 | Operation Type Importation |
| Number of Packages 2 | Package Type BULTOS/PACKAGE |
| Total Invoice 1168 USD | Total Cost, Insurance, and Freight 1882.38 USD |