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| Description ARTICULOS PLASTICOS PARA OFICINA CAJAS LAPICERAS | HS-Code 3926109090 |
| Brand SM | Remarks TERMINOS DE FACTURA ES F.O.B. SEGURO SEGUN CIRCULAR ONVVA-002-2002 DEL 10-5-2002 SALDO 0 CARTONES ............. SE CANCELA INVENTARIO |
| Declaration 005-2015-129662-0001 | Operation Type IMPORTACION |
| Number of Packages 128 | Package Type BULTOS/PACKAGE |
| Total Invoice 1541.12 USD | Total Cost, Insurance, and Freight 2066.94 USD |