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| Description MATERIAL PUBLICITARIO PAPEL S/N S/N | HS-Code 4911109000 |
| Brand SM | Remarks TIPO CAMBIO EURO PARA EL FLETE 1.2853 |
| Declaration 005-2013-206307 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 100 USD | Total Cost, Insurance, and Freight 166.26 USD |