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| Description CHEQUE VALORIZADO : DEMASSOCIATES4905 : SM : SM | HS-Code 4907002000 |
| Brand SM | Remarks SE CANCELA MOV:2549756, GUIA: 870827818802FACTURA FOB MMZ |
| Declaration 005-2011-500881 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 3915 USD | Total Cost, Insurance, and Freight 3993.47 USD |