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| Description ARTICULO DE LIEMPIEZA | HS-Code 3402902090 |
| Brand SM | Remarks TIPO CAMBIO UTILIZADO=0.774114 EURO - TERMINOS EXWORKS SE REBAJAN $560.00 POR CONCEPTO FLETE INTERNO LIMON-SN JOSE SEGURO CYF+10%X0.70% SEGUN CIRCULAR ONVVA-002-2002 CONTENEDOR:GESU4395768 MARCHAMO:0808711 NOTAR EN BL ANOTAN 104 BULTOS, FISICAMENTE EN |
| Declaration 006-2014-145956 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CAJA/BOX |
| Total Invoice 21105.26 USD | Total Cost, Insurance, and Freight 25379.35 USD |