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| Description TAPONES : PARA MANIVELA : SM : AMARILLO NEON- | HS-Code 7616999099 |
| Brand SM | Remarks GUIA# 773382021711 MOVIMIENTO# 4610947 FACTURA TERMINO FCA, FACTURA MAL TOTALIZADA, EL VALOR DE FACTURA TOTAL ES 5359.50 DOLARES AMERICANOSJCB |
| Declaration 005-2015-187680 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 5359.5 USD | Total Cost, Insurance, and Freight 5877.3 USD |