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| Description JABONES PARA LAVAR TROQUELADOS- | HS-Code 3401190010 |
| Brand S/M | Remarks TERMINO DE FACTURA FOB. SEGURO CALCULADO SEGUN CIRCULAR 002-2002. GCZ. |
| Declaration 005-2015-569709 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 1012.37 USD | Total Cost, Insurance, and Freight 1732.96 USD |