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| Description CARRETILLA DE METAL- | HS-Code 871680100019 |
| Brand SM | Remarks TERMINOS DE FACTURA ES F.O.B.. SEGURO SEGUN CIRCULAR ONVVA-002-2002 DEL 10-5-2002 SALDO 0 CARTONES ............. SE CANCELA INVENTARIO |
| Declaration 002-2017-031208-0008 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type UNIDAD/UNIT |
| Total Invoice 9625.02 USD | Total Cost, Insurance, and Freight 92.35 USD |