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| Description ADORNOS | HS-Code 6913900000 |
| Brand SM | Remarks FACTURA EN TERMINO FOB, FACTURA #9423, RECIBO #73852, MI #929 |
| Declaration 005-2011-097736 | Operation Type Importation |
| Number of Packages 8 | Package Type PIEZAS/PIECES |
| Total Invoice 1183.5 USD | Total Cost, Insurance, and Freight 2710.85 USD |