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Description TARJETAS DE CARTON PARA ARREGLOS FLORALES | HS-Code 4821900000 |
Brand LO FLORIST SUPPLIES | |
Declaration 005-2012-236010 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type CARTON |
Total Invoice 1236.76 USD | Total Cost, Insurance, and Freight 1607.25 USD |