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Description AMPOLLAS DE VIDRIO | HS-Code 7010100090 |
Brand SM | Remarks FACTURA TERMINO COMERCIAL EXW/ SE CANCLE MOVIMIENTO*** |
Declaration 005-2015-077595 | Operation Type IMPORTACION |
Number of Packages 67 | Package Type CAJA DE CARTON/CARTON |
Total Invoice 11433.24 USD | Total Cost, Insurance, and Freight 12770.82 USD |