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| Description ADORNOS DE METAL | HS-Code 8306290000 |
| Brand SIN MARCA | Remarks SALDO 0 BULTOS FACTURA TERMINO FOB SEGURO SEGUN CIRCULAR ONVVA-002-2002 MENAJE DE CASA |
| Declaration 005-2012-495480 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 1884 USD | Total Cost, Insurance, and Freight 3611.6 USD |