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Description LINTERNAS DE VELA MARROQUI | HS-Code 9405509000 |
Brand SM | Remarks FACTURAS TERMINOS FOB SEGURO=CYF+10% X0.70% SEGUN CIRCULAR ONVVA-0.02-2002 CONT.SMLU546125-5 NOTA: FACT.1459406181517745 MAL TOTALIZADA VALOR CORRECTO $1,109.91 FMG NOTA: MERCANCIA COMPLETA CON GOLPES Y ROTURAS EN EMPAQUE SEGUN PREVIO EXAMEN. |
Declaration 005-2013-129257 | Operation Type IMPORTACION |
Number of Packages 4 | Package Type CARTON |
Total Invoice 9193.14 USD | Total Cost, Insurance, and Freight 11898.26 USD |