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| Description CEMENTOS Y DEMAS PRODUCTOS DE OBTURACION DENTAL (RESINAS FOTOCURABLES) | HS-Code 3006400020 |
| Brand SDI | Remarks FACTURA EN TERMINOS CIP.INGRESA 1 BULTO EMPAQUE GOLPEADO. |
| Declaration 005-2011-467722 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 348.8 USD | Total Cost, Insurance, and Freight 348.8 USD |