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Description TARJETAS, AFICHES, SEPARADORES DE LIBRO | HS-Code 4909000000 |
Brand SM | Remarks CHOFER: ERICK ORTEGA ESCOBAR. CABEZAL: C785BHL / FURG: TC03BWB |
Declaration 005-2015-051771 | Operation Type EXPORTACION |
Number of Packages 1 | Package Type BULTOS/PACKAGE |
Total Invoice 7172.3 USD | Total Cost, Insurance, and Freight 7397.3 USD |