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| Description ARROZ NISHIKI PREMIUN S/N S/N | HS-Code 1006309099 |
| Brand SM | Remarks FACTURA VIENE CIF DESGLOSE VALOR FOB $ 15,765.42 FLETE $ 1900.00 SEGURO $ 137.08 CONTENEDOR No FSCU7720655 SALEN 1030 BULTOS |
| Declaration 002-2013-046814 | Operation Type IMPORTACION |
| Number of Packages 97 | Package Type BULTOS/PACKAGE |
| Total Invoice 17802.58 USD | Total Cost, Insurance, and Freight 17802.58 USD |