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| Description GRANITO EN BRUTO 200X65X2CM | HS-Code 6802930000 |
| Brand SM | Remarks FACTURA TERMINO COMERCIAL FOB,SE CALCULA SEGURO SEGUN CIRCULAR ONVVA-0022-002,SALEN 13 BLTS,CONTENEDOR SUDU1553714,MANIFIESTO 20120621. |
| Declaration 002-2012-056764 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type BULTOS/PACKAGE |
| Total Invoice 9949.33 USD | Total Cost, Insurance, and Freight 13935.82 USD |