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| Description BANDAS DE ORTODONCIA USO MEDICO GAC REF 26-470-23 | HS-Code 9018490000 |
| Brand SM | Remarks RECIBO 137476 CUENTA 41998, FACTURA FOB SEGURO C&F*10%+0.85% SEGUN CIRCULAR. MERCANCIA LIBRE DEL 100% DE TODO TRIBUTO Y SOBRE TASA POR NOTA DE EXONERACION, SALDO EN ADUANAS BULTOS CERO, AUTORIZACION BAC Financiado AZUNIGA. |
| Declaration 005-2014-552956 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 28303.38 USD | Total Cost, Insurance, and Freight 28925.58 USD |