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| Description SOBRE DE VIDRIO | HS-Code 7005299090 |
| Brand SM | Remarks FACTURA COMERCIAL EN TERMINOS FOB.SE CANCELA SALDO.SEGURO FOB+FLETEX10%+X0.70% SEGUN CIRCULAR ONVVA-002-2002.CHOFER:MARIO ROBERTO RODRIGUEZ,PLACA:C-10 |
| Declaration 003-2012-086556 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 750 USD | Total Cost, Insurance, and Freight 1925 USD |