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| Description ADHESIVOS | HS-Code 3506100090 |
| 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 |
| Declaration 005-2012-521824 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 60 USD | Total Cost, Insurance, and Freight 203.71 USD |