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| Description FRANELAS PARA LIMPIAR ANTEOJOS | HS-Code 6307909099 |
| Brand SIN MARCA | Remarks TERMINOS DE FACTURA FOB.- SE CANCELA LA TOTALIDAD DE BULTOS.- GUIA AEREA NO. 40645907982.- |
| Declaration 005-2011-318524 | Operation Type Importation |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 420 USD | Total Cost, Insurance, and Freight 566.75 USD |