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| Description ESTUCHE PLÁSTICO PARA CELULAR | HS-Code 4202990090 |
| Brand SM | Remarks TERMINO DE FACTURA FOB SALDO EN ADUANA 0 BULTOS SEGURO SEGUN CIRCULAR ONVVA-002-2002 CQA |
| Declaration 005-2015-059593 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type FARDO/BALE |
| Total Invoice 2906.6 USD | Total Cost, Insurance, and Freight 6101.42 USD |