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| Description AJO PURO SASSON FRASCO 65 GRS | HS-Code 0712909019 |
| Brand SM | Remarks FACTURAS 21538 A LA 21540 PROVEEDOR : GRUPO INDUSTRIAL ALIMENTICIO S.AS CONDUCTOR: GUSTAVO ADOLFO ROSALES FUENTES C-380BHC DE GUAT TC-60BPV DE GUAT 01 UN CONTENEDOR |
| Declaration 003-2011-034834 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 41749.76 USD | Total Cost, Insurance, and Freight 41749.76 USD |