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Description ESTUCHES PARA CELULAR | HS-Code 4202120090 |
Brand SM | Remarks INCOTERM DE FACTURA CIF |
Declaration 005-2011-171524 | Operation Type Importation |
Number of Packages DATA UNAVAILABLE | Package Type SACO/SACK |
Total Invoice 569 USD | Total Cost, Insurance, and Freight 569 USD |