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Description CUADROS ENMARCADOS | HS-Code 9701902000 |
Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. FLETE EN EURO TIPO DE CAMBIO 0.751033 ENTRE $. |
Declaration 001-2013-009386 | Operation Type IMPORTACION |
Number of Packages 5 | Package Type BULTOS/PACKAGE |
Total Invoice 1671 USD | Total Cost, Insurance, and Freight 3394.94 USD |