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| Description JUGUETES SURTIDOS | HS-Code 9503009090 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.85% SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 005-2011-027567 | Operation Type Importation |
| Number of Packages 1 | Package Type CAJA/BOX |
| Total Invoice 1960 USD | Total Cost, Insurance, and Freight 15576.77 USD |