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| Description G 76849/ DAVID SANDI JIMENZ/ESTUCHE DE NYLON PARA CAMARA FOTOGRAFICA | HS-Code 4202120090 |
| Brand SM | Remarks SALDO: 0 BULTOS FACTURA COMERIAL EN TERMINOS INCOTERM: FCASEGURO:CYF+*10%+*0.22% seg?on CIRCULAR CGM 22 . FLETE CALCULADO SEGUN CIRCULAR ONVVA-014-03.SE REALIZO EXAMEN PREVIO.GUIA 76849 DAVID SANDI JIMENZ/RD 27852.ASABORIO. |
| Declaration 005-2011-523974 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 5.41 USD | Total Cost, Insurance, and Freight 25 USD |