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| Description GORRA | HS-Code 6505009000 |
| Brand SM | Remarks RECIBO 152033 , BLCHISJOBS14254 FACTURA S/N MENAJE DE CASA |
| Declaration 005-2012-211783 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 350 USD | Total Cost, Insurance, and Freight 545.5 USD |