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| Description PINTURAS SOBRE CARTULINAS :PUBLICIDAD Y ACCESORIOS :MRW :SM | HS-Code 9701102090 |
| Brand MRW | Remarks SE CANCELA MOVI/2913919,GUIA#793864586958,RECIBO/232810//GOMEZ.NOTA TOTAL DE FACTURA MAL SUMADA SE COLOCO 12 DOLARES Y LO CORRECTO SON 22 DOLARES |
| Declaration 005-2012-367941 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 22 USD | Total Cost, Insurance, and Freight 69.51 USD |