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| Description BATERIA PARA LAPTOP DELL VOSTRO 1400 NT | HS-Code 8507800000 |
| Brand SM | Remarks INCOTERMS FOB/ |
| Declaration 005-2011-003449 | Operation Type Importation |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 2682.9 USD | Total Cost, Insurance, and Freight 3066.81 USD |