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| Description LUCES NAVIDEÑAS NT NT | HS-Code 9405409000 |
| Brand SM | Remarks INCOTERMS C&F / EN EL ANEXO DE FACTURA No 54 SE DESGLOSA 2 LINEAS DE LA MISMA POR UN MONTO DE 40 USD, EL MONTO TOTAL SERIA LA SUMA DE $16,951.02 + $40 = $16,991.02 (MONTO TOTAL) / SE APLICA ARTICULO 318 RGDA / 20 BULTOS GOLPEADOS Y ROTOS |
| Declaration 005-2013-483346 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 16991.02 USD | Total Cost, Insurance, and Freight 17121.85 USD |