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| Description SURTIDO PARA MANICURE | HS-Code 8214200000 |
| Brand SM | Remarks FACTURA TERMINO INCOTERM FOB. SEGURO CALCULADO SEGUN ONVVA02-2002. |
| Declaration 005-2014-538098 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 27.9 USD | Total Cost, Insurance, and Freight 87.31 USD |