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| Description TUERCAS DE METAL COMUN | HS-Code 7318190000 |
| Brand S/M y S/N | Remarks SALDO 0 BULTOS. SEGURO C&F x 110% x 0.85%, SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 005-2015-096185-0017 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 3641.11 USD | Total Cost, Insurance, and Freight 3830.35 USD |