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| Description CUADROS DE ADORNO | HS-Code 9701902000 |
| Brand NV | Remarks FLETE 725 EUR TIPO DE CAMBIO 1.3979 X DOLAR . FACTURA FOB. SALDO EN ALMACEN 0 BULTOS. SE APLICA ART 114 DE LA LEY GENERAL DE ADUNAS A LOS EFECTOS PERSONALES. |
| Declaration 005-2014-320191 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 1250 USD | Total Cost, Insurance, and Freight 2303.62 USD |