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| Description ADHESIVO PEGAMENTO COLAS | HS-Code 3506100090 |
| Brand SM | Remarks SE CANCELA PARTIDA FACTURA EN TERMINOS INCOTERMS CFR DETALLE DEL FLETE DECLARADO EN FACTURA COMERCIAL.TIPO DE CAMBIO DEL EURO 1.0964INGRESAN BULTOS EMPAQUE GOLPEADO Y ROTO. |
| Declaration 005-2015-126782-0219 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 15213.4 USD | Total Cost, Insurance, and Freight 15472.79 USD |