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| Description ORINALES DE CERAMICA | HS-Code 6910900020 |
| Brand SM | Remarks NOTA: FACTURA TERMINO INCOTERM FOB. SEGURO CALCULADO SEGUN CIRCULAR ONVVA-02-2002. SEGUN EXAMEN PREVIO LA MERCANCIA SE ENCUENTRA COMPLETA Y CON GOLPES LEVES. |
| Declaration 005-2014-140679 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 1984.8 USD | Total Cost, Insurance, and Freight 2468.87 USD |