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| Description DESTRUCTORA DE PAPEL DE USO EN OFICINAS ABB KOBRA 400 S5- | HS-Code 8472909090 |
| Brand SM | Remarks FACTURA EN TERMINOS FOB, TIPO DE CAMBIO 0.919118 EUROS. SE APLICA ARTICULO 318 DEL REGLAMENTO POR ADJUNTAR COPIA DE FACTURA. |
| Declaration 005-2016-482669 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 913.92 USD | Total Cost, Insurance, and Freight 1530.62 USD |