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| Description BOLSAS DE REGALOS PAPEL NA NA | HS-Code 4819400090 |
| Brand SM | Remarks TERMINOS DE FACTURA: CFR. FACTURA EN EUROS, TIPO DE CAMBIO UTILIZADO $1.3547 X EURO. MERCADERIA NUEVA CONFECCIONADA, SALDOS DE COLECCIONES ANTERIORES, ES SOBREPRODUCCION Y PIESAS CON ERRORES DE CONTROL DE CALIDAD |
| Declaration 001-2013-038456 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 10085.29 USD | Total Cost, Insurance, and Freight 10257.24 USD |