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| Description MONTURAS PARA ANTEOJOS DE PLASTICO ZIMCO | HS-Code 9003110000 |
| Brand SM | Remarks INCOTERM FCA / SE AUMENTA EL VALOR DE LA FACTURA PARA LOS ESTUCHES POR 25 USD / ART 318 RGDA |
| Declaration 005-2014-336014 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 1240.5 USD | Total Cost, Insurance, and Freight 1314.87 USD |