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| Description CAMAS PARA HOSPITAL | HS-Code 9402902090 |
| Brand SIN MARCA | Remarks FACTURA MAL SUMADA. |
| Declaration 005-2012-213526 | Operation Type IMPORTACION |
| Number of Packages 5 | Package Type BULTOS/PACKAGE |
| Total Invoice 2350 USD | Total Cost, Insurance, and Freight 3176.4 USD |