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| Description GORRA SM SM ACC-826-TB | HS-Code 6504000000 |
| Brand SM | Remarks KL, SS7599, INCOTERM FOB, SEGURO CALCULADO SEGUN CIRCULAR DGA, APLICADO DESCUENTO DE LA FACTURA. |
| Declaration 005-2015-010379 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 1015.88 USD | Total Cost, Insurance, and Freight 1190.56 USD |