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| Description BASE DE METAL | HS-Code 7326900090 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB. SE CANCELA SALDO. SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 001-2012-005189 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CAJA/BOX |
| Total Invoice 1861 USD | Total Cost, Insurance, and Freight 2601.88 USD |