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| Description SOPORTE CONTENEDOR FEMENINO | HS-Code 4819209010 | 
| Brand SERVINSA | Remarks FACTURA EN TERMINOS FOB, BL 77000850501011 SEGURO SEGUN CIRCULAR, REC 2365FILE: 7971-6002-503.185 FACT 000827 MOV. 11365 ENTRAN 80 BULTOS FAD 2681356 **YNRU** | 
| Declaration 005-2015-133596-0021 | Operation Type IMPORTACION | 
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON | 
| Total Invoice 16910.54 USD | Total Cost, Insurance, and Freight 18785.48 USD |