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| Description MATERIAL PUBLICITARIO (CODIGO: MATERIAL PUBLICITARIO/OTROS) | HS-Code 4911999000 |
| Brand S/M | Remarks J.A.G. T: 15- 011847- 2012 CLIENTE : 2946 D H L DE COSTA RICA S.A. CUST.REF: 4018200771, SE CANCELA MOVIMINETO, TERMINO INCOTEMR FOB, SE CALCULA SEGURO X0.85%, MERCADERIA COMPLETA SEGUN PREVIO |
| Declaration 005-2012-509300 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type CARTON |
| Total Invoice 799.68 USD | Total Cost, Insurance, and Freight 799.68 USD |