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| Description TE NEGRO A GRANEL TIPO PFD REF- S-209 CONTENEDOR GLDU-577613-2- | HS-Code 90240000000 |
| Brand SM | Remarks CONT: HLBU-1383212 BL.: HLCUGYE170840783 TERMINOS DE FACTURA ES C AND F DESGLOSE DE VALOR FOB $ 23.500.00 FLETE $ 1.419.00 GSTOS $ 1.128.00 SEGURO $ 191.88 CIF $ 25.938.88 SEGURO SEGUN CIRCULAR ONVVA-002-2002 DEL 10-5-2002 SALDO 0 CARTONES ....... |
| Declaration 002-2017-075811 | Operation Type IMPORTACION |
| Number of Packages 250 | Package Type SACO/SACK |
| Total Invoice 23500 USD | Total Cost, Insurance, and Freight 26238.88 USD |