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| Description IMPRESORA- | HS-Code 8443320090 |
| Brand SM | Remarks VAPOR: ER CAEN V/LE542A |
| Declaration 006-2015-158295 | Operation Type EXPORTACION |
| Number of Packages 78 | Package Type BULTOS/PACKAGE |
| Total Invoice 2383.5 USD | Total Cost, Insurance, and Freight 2383.5 USD |