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| Description VASOS DE CARTON DE DOBLE CAPA DE 12OZ | HS-Code 4823690000 |
| Brand SM | Remarks FACTURA TERMINO INCOTERM FOB. SEGURO CALCULADO SEGUN CIRCULAR ONVVA02-2002. SEGUN ALMACEN FISCAL SE REPORTA UNA CAJA ROTA |
| Declaration 002-2014-085134 | Operation Type IMPORTACION |
| Number of Packages 240 | Package Type CARTON |
| Total Invoice 8815.95 USD | Total Cost, Insurance, and Freight 11491.49 USD |