A customer has the following shipment. What amount should be inserted into field no$.31$ of the attached commercial invoice? Select one answer. Shipper: BC Waterproof Fabrics Ltd$.,1520$ Marine Dr$,,$ Richmond, BC$,$ Canada, V$7$V $181.$ Consignee: Burberry Clothing PIC., Thames River Rd$.,$ Feltham, Middlesex, TW$29$DG$,$ United Kingdom. Commodity: $200$ cartons of rolled fabric; the net weight of each roll is $45$kg; the gross weight of each carton Is $50$kg; the dims of each carton are $40$ in $\backslash$times $12$ in $\backslash$times $12$ in; the value of the goods is CAD $ $150\mathrm{.}00$ per carton; the HS code is $5903\mathrm{.}10\mathrm{.}11\mathrm{.}20$; marks: Burberry Feltham. Terms of dellvery: CPT Feltham, U$.$K$.,$ Incoterms $2020.$ Transportation details: booked on British Airways fight BA$0064,$ on February $17,2020$; selling rate is CAD $ $2\mathrm{.}00/$ kg; domestic truck freight is CAD $ $325\mathrm{.}00.$