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| Description DESECHOS DE HIERRO Y ACERO | HS-Code 7204490000 |
| Brand DATA UNAVAILABLE | Remarks RECIBO: 373046, VAPOR: CONTI ELEKTRA 1065-015NB, FACTURA:138.- |
| Declaration 006-2011-171453 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 7000 USD | Total Cost, Insurance, and Freight 7000 USD |