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| Description 2 PARES DE ZAPATOS 1 PAR DE ZAPATILLAS DE NINA 13 GAFAS DE NINO 1 COLLAS DE NINA 4 GEL DE MANOS 2 PINZAS DE COCINA 2 PACK DE HILO DENTAL DE DIENTES 1 PARDE VINCHAS 1 MONEDERO 1 CARTERA DE NINA Y ACCES | Operation Type IMPORTACION COURIER |
| HS-Code 9807103000 | |
| Number of Packages 1 | Package Type DATA UNAVAILABLE |
| Ad Valorem 0.00 | |
| Brand DATA UNAVAILABLE | Brand Quantity DATA UNAVAILABLE |
| Free On Board 50 USD | Freight 2.04 USD |
| Insurance 0.5 USD | Cost, Insurance, and Freight 52.54 USD |