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| Description RECIPIENTE DE PLASTICO- | HS-Code 3924109099 |
| Brand SM | Remarks REC.10497. FACTURA TERMINOS FOB. SEGURO SEGUN CIRCUALR ONVA 202-2002. /MOV.INV. 98470, 98472. |
| Declaration 005-2016-278558 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 11201.13 USD | Total Cost, Insurance, and Freight 14814.26 USD |