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| Description AMPOS PARA DOCUMENTOS- | HS-Code 4820300090 |
| Brand SM | Remarks INCOTERMS FOB, SEGURO C+FX1.10X0.70% SEGUN CIRCULAR ONVVA 002-2002, TC EURO / 0.900657=$USD. |
| Declaration 001-2015-035211 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 2285 USD | Total Cost, Insurance, and Freight 4154.44 USD |