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| Description BALONES | HS-Code 9506620090 | 
| Brand SIN MARCA | Remarks TERMINOS DE FACTURA DDU, LINEA No. 2 DE FACTURA MAL SUMADA VALOR CORRECTO $ 604.80, PARA UN TOTAL DE FACTURA $ 1.846.80. | 
| Declaration 005-2011-197821 | Operation Type Importation | 
| Number of Packages 10 | Package Type CAJA/BOX | 
| Total Invoice 1846.8 USD | Total Cost, Insurance, and Freight 1846.8 USD |