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| Description TABLA DE SURF | HS-Code 9506290000 |
| Brand SM | Remarks FACTURA TERMINOS FOB. CONTENEDOR IRNU-261498-0. DESPACHO ANTICIPADO |
| Declaration 002-2012-002474 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 6400 USD | Total Cost, Insurance, and Freight 8147.2 USD |