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| Description KIT DE MANICURE DE ASEO PERSONAL, SE USA EN SERVICIOS DE MANICURE DEL CLIENTE.- | HS-Code 960500000000 |
| Brand SM | Remarks FACTURA COMERCIAL INCOTERM FOB. SEGURO CYF+X10%+X1.05% CIRC. ,ONVVA-002-2002. TIPO DE CAMBIO APLICADO PARA EFECTOS DEL FLETE AEREO 1 $=3.2905 REAL BRASILEIRO. |
| Declaration 001-2017-050353 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 239.73 USD | Total Cost, Insurance, and Freight 361.92 USD |