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| Description NEUTREX CUB 19L | HS-Code 3401209010 |
| Brand DATA UNAVAILABLE | Remarks CHOFER:ANTONIO ACUÑA MORALES/ PLACA:C24965/ FACTURA:109474/ OT:860825/ |
| Declaration 006-2015-030206 | Operation Type EXPORTACION |
| Number of Packages 5 | Package Type BULTOS/PACKAGE |
| Total Invoice 7037.09 USD | Total Cost, Insurance, and Freight 7511.46 USD |