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| Description PAD PARA CAJA DE CARTON- | HS-Code 4823909990 |
| Brand SM | Remarks REC 20661. FACTURA 2043. SALDO 0 BULTOS APLICA FAUCA A TODAS LAS LINEAS. TERMINO DE FACTURA DDP. APLICA ORDEN DE COMPRA ABIERTA ATL-CA-068-2016. A efectos del desglose de Gastos en la Factura de Venta Sucesiva, nos acogemos al punto 4 inciso 4.3. de la Re |
| Declaration 006-2016-169706 | Operation Type IMPORTACION |
| Number of Packages 100 | Package Type BULTOS/PACKAGE |
| Total Invoice 1316 USD | Total Cost, Insurance, and Freight 1324 USD |