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| Description EQUIPO DE TELECOMUNICACIONES | HS-Code 8517620099 |
| Brand SM | Remarks RD 332649 / INCOTERM FOB / FACTURA AL ESPANOL / BULTOS ABIERTOS Y GOLPEADOS / JME |
| Declaration 005-2012-233378 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 1854 USD | Total Cost, Insurance, and Freight 1952.06 USD |