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| Description CALENDARIOS DE CUALQUIER CLASE, IMPRESOS LINEA 2 FACTURA 26055550- | HS-Code 491000000000 |
| Brand SM | Remarks REC.23114, TERMINOS DE FACTURA FOB, T.C. DEL EURO 1.0468, SE APLICA CALCULO DE SEGURO C&FX10%+X0.70%, SEGUN CIRCULAR ONVVA-002-2002 MERCANCIA NUEVA // *CBS* |
| Declaration 001-2017-000381 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 34.55 USD | Total Cost, Insurance, and Freight 61.19 USD |