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| Description SOBRE DE VIDRIO- | HS-Code 7005299090 |
| Brand SM | Remarks INCOTERMS FOB, SEGURO C+FX1.10X0.70% SEGUN CIRCULAR ONVVA 002-2002. |
| Declaration 001-2015-030894 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type BULTOS/PACKAGE |
| Total Invoice 2941 USD | Total Cost, Insurance, and Freight 4298.85 USD |