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| Description CUENTAS DE VIDRIO PARA COLLAR- | HS-Code 7018900000 |
| Brand SM | |
| Declaration 005-2015-160216 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 5030.97 USD | Total Cost, Insurance, and Freight 5281.61 USD |