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| Description SOLVENTES P/ARTES GRAFICAS | HS-Code 3814001099 |
| Brand SM | Remarks M.I.2288536/07-06-2011, FACTURA TERMINO FOB, SEGURO C+F X 0.70%, DOC. ORIGINALES EN DUA:150980/15-04-2011. |
| Declaration 005-2011-226426 | Operation Type Importation |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 364.37 USD | Total Cost, Insurance, and Freight 398.79 USD |