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| Description SERVIDOR (PARA REPARACION) M3102026985 | HS-Code 8471800090 |
| Brand DATA UNAVAILABLE | Remarks GILBERTO VINDAS MONTERO CED 2460468 CL 199589 MARCHAMO 1091186 |
| Declaration 005-2011-010515 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 3195 USD | Total Cost, Insurance, and Freight 3195 USD |