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| Description CHATARRA DE HIERRO Y ACERO | HS-Code 7204490000 |
| Brand DATA UNAVAILABLE | Remarks RECIBO:365260 VAPOR:CONTI ELECTRA 1058-012N FACTURA:2011-34 |
| Declaration 006-2011-139828 | Operation Type EXPORTACION |
| Number of Packages 7 | Package Type BULTOS/PACKAGE |
| Total Invoice 7316500 USD | Total Cost, Insurance, and Freight 7316500 USD |