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Description DAMASCO NEGRO,GRIS- | HS-Code 580137290090 |
Brand SM | Remarks CHOFER JOHAN SEQUEIRA. CAMION C149490 C.R. FACTURA EX016. |
Declaration 007-2017-011013 | Operation Type EXPORTACION |
Number of Packages 3 | Package Type BULTOS/PACKAGE |
Total Invoice 1551.12 USD | Total Cost, Insurance, and Freight 1551.12 USD |