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| Description MATERIA PRIMA, POLVO DE MARMOL- | HS-Code 251741000000 |
| Brand SM | Remarks RECIBO#802091 .VALOR CPT EN FACTURA.SEGURO CALCULADO:(C+F+10%)x 1,05%(CIRCULAR#ONVVA-002-2002).NOTA:BULTOS GOLPEADOS Y CON EL EMPAQUE ROTO HUMEDO.SE APLICA EL ART#318 DE L.G.A.(JVM). |
| Declaration 005-2017-354845 | Operation Type IMPORTACION |
| Number of Packages 10 | Package Type SACO/SACK |
| Total Invoice 30 USD | Total Cost, Insurance, and Freight 695.89 USD |