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| Description LOS DEMAS AROS PARA LENTES MDO INC NA | HS-Code 9003110000 |
| Brand SM | Remarks FACTURA TERMINO FOB. SEGURO AEREO DE NORTEAMERICA CYFX10%X0.85% SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 005-2014-180610 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 96 USD | Total Cost, Insurance, and Freight 125.16 USD |