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Description IMPRESORA | HS-Code 8471600090 |
Brand SM | Remarks TRANSLOGIC W W VAPOR COINT ELEKTRA V/064 |
Declaration 006-2013-035266 | Operation Type EXPORTACION |
Number of Packages 1 | Package Type CAJA/BOX |
Total Invoice 1133 USD | Total Cost, Insurance, and Freight 1133 USD |