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| Description Vidrios | HS-Code 7020009990 |
| Brand SM | Remarks FACTURA EN TERMINOS FOB.MI#14057981.SEGURO CALCULADO SEGUN CIRCULAR ONVVA-002-2002.(0.70%). SE TOMA UN FLETE DE $1.437,00 PARA EL MENAJE, EL RESTO $800 SE TOMA PARA AUTOMOVIL QUE ESTA CON EL MOVIMIENTO DE INVENTARIO#14057982. |
| Declaration 005-2014-336459 | Operation Type IMPORTACION |
| Number of Packages 5 | Package Type BULTOS/PACKAGE |
| Total Invoice 852 USD | Total Cost, Insurance, and Freight 2341.71 USD |