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| Description CUADROS DE PINTURA/VARIADO/USA UMA 97820- | HS-Code 590700000090 |
| Brand SM | Remarks FACTURA EN TERMINOS FOB//SEGURO CIRCULAR ONVVA 002-2002.- (C+F*1.1*1.15%) MERCANCIAS QUE AMPARAN LAS LINEAS 8 Y 35 DE LA FACTURA 88433 DEL PROVEEDOR ESSENTIAL DECOR NO SE PRESENTARON//MERCANCIAS QUE AMPARAN LAS LINEAS 7, 9 Y 17 DE LA FACTURA A51558 DEL PR |
| Declaration 005-2017-215382 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJON/CASE |
| Total Invoice 6515.33 USD | Total Cost, Insurance, and Freight 7470.62 USD |