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Description ADORNOS DE POLIRESINA | HS-Code 3926400000 |
Brand SM | Remarks CANCELA PARTIDA SEGURO CALCULADO SEGUN CIRCULAR ONVVA-002-2002 |
Declaration 005-2012-504851 | Operation Type IMPORTACION |
Number of Packages 1 | Package Type CAJA/BOX |
Total Invoice 16740.65 USD | Total Cost, Insurance, and Freight 17595.79 USD |