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Description MANGUERA LED | HS-Code 8543709200 |
Brand SM | Remarks FACTURA FOB CHINA MONEDA USD DOLAR |
Declaration 005-2015-112382-0008 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
Total Invoice 4687.85 USD | Total Cost, Insurance, and Freight 5841.78 USD |