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| Description REF: MISC// MATERIAL DE MERCADEO (MATERIAL PROMOCIONAL)- | HS-Code 4911109000 |
| Brand SM | Remarks INCOTERM CIF/DESGLOSE EN FACTURA/APLICA EXONERACION AI-00017125-16 TODAS LAS LINEAS EXCEPTO LAS 25-39-46 DEL DUA/ALAMCEN REPORTA ING 7 CON EMPQ ROTO Y GOLP Y 2 GOLPS/**DAM** |
| Declaration 005-2016-327652 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 38122.15 USD | Total Cost, Insurance, and Freight 40972.18 USD |