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| Description VASOS DE CARTON MARCA S/M S/R S/R- | HS-Code 482369000000 |
| Brand SM | Remarks R3709-29299 INCOTERMS DE FACTURA FOB FLETE SEGUN EL B/L SEGURO CYF+10%x0.70% CIRCULAR ONVVA-002-2002. CAJAS ABIERTAS Y CON GOLPES |
| Declaration 005-2017-096132 | Operation Type IMPORTACION |
| Number of Packages 62 | Package Type CAJA/BOX |
| Total Invoice 1536.36 USD | Total Cost, Insurance, and Freight 2505.5 USD |