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| Description LOS DEMAS TORTERAS- | HS-Code 3923100099 |
| Brand SM | Remarks DESPACHO ANTICIPADO, FACTURA EN TERMINOS FOB SEGURO.CYF+10%X0.70% CIRC:ONVVA02 2002, VAPOR: MAERSK ROUBAIX, MANIF: 20150585, 07/10/2015, CNTR: MRKU2740078, MARCH: CL0431012, BANCO.NACIONAL R/806118MJ. |
| Declaration 002-2015-073939 | Operation Type IMPORTACION |
| Number of Packages 3 | Package Type BULTOS/PACKAGE |
| Total Invoice 15111.9 USD | Total Cost, Insurance, and Freight 18081.97 USD |