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Description RESINA CR-WW-6545-G | HS-Code 3909100090 |
Brand SM | Remarks FACTURA EN TERMINOS CIF CHOFER CARLOS JOSE VALLE ROBLETO PLACAS M176360 M009909 ASQ/DFV. |
Declaration 003-2013-015535 | Operation Type IMPORTACION |
Number of Packages 1 | Package Type BULTOS/PACKAGE |
Total Invoice 21250 USD | Total Cost, Insurance, and Freight 22230.1 USD |