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| Description ESPEJOS ENMARCADOS (ESPEJOS CON MARCO).- | HS-Code 7009920000 |
| Brand S/M | Remarks USUARIO:JEAMATA TRAMITE: T: 00 - CR-IM-146558-2015 CLIENTE : V0005-VENTAS DIRECTAS AMWAY C.R,S.A INCOTERM DAP / MERCANCIA RETENEDIA 23865 / BULTOS 4 / KILOS 93 KG / VUELO 1225 / |
| Declaration 005-2015-573204 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type CARTON |
| Total Invoice 3028.67 USD | Total Cost, Insurance, and Freight 3165.8 USD |