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| Description SACOS PARA TRANSPORTE DE LIQUIDOS EN CONTENEDORES | HS-Code 3923909090 |
| Brand S/M | Remarks 18849/ FACTURA COMERCIAL TERMINOS FOB. SE CALCULA EL 0.70% DE SEGURO CON BASE A CIRCULAR ONVA 202-2002.SALDO EN ALMACEN FISCAL 20 BTS. DOCUMENTOS ORIGINALES PRESENTADOS EN DUA 005-2011-113139. |
| Declaration 005-2011-468995 | Operation Type Importation |
| Number of Packages 3 | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 875 USD | Total Cost, Insurance, and Freight 935.41 USD |