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Description RADIADOR | HS-Code 8708911019 |
Brand SM | Remarks SEGURO CALCULADO SEGUN CIRCULAR ONVVA02-2002. FACTURA TERMINO INCOTERM FOB. |
Declaration 005-2014-485613 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
Total Invoice 158.03 USD | Total Cost, Insurance, and Freight 275.17 USD |