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| Description TIJERAS DE MANGO RECTO NA ITRS SM 52-023- | HS-Code 821300000000 |
| Brand SM | Remarks SALDO 0 BULTOS. SE ADJUNTA TRADUCCION. FACTURA MAL SUMADA VALOR CORRECTO $2865.40 |
| Declaration 005-2017-452451 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 2865.4 USD | Total Cost, Insurance, and Freight 3038.64 USD |