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| Description OTROS ESTUCHE PARA CELULAR- | HS-Code 4202190090 |
| Brand SM | Remarks NOTA FACTURA COMERCIAL EN TERMINO CIF. ENVIO POSTAL AVISO : AVEMS-5313 ENVIO EZ039274045US |
| Declaration 002-2016-023924 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 600 USD | Total Cost, Insurance, and Freight 600 USD |