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| Description DESAGUE PARA ORINAL PLASTICO | HS-Code 3917409090 |
| Brand SIN MARCA | Remarks 22882//FACTURA TERMINO FOB.SEGURO CALCULADO SEGUN CIRCULAR ONVVA 002-2002.CONTENEDORES:SUDU-555341-4,HASU-410206-0.MARCHAMO:4643692,4651607 MANIFIESTO:20120695 VAPOR:APL MANAGUA V093 |
| Declaration 002-2012-066098 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 3257500 USD | Total Cost, Insurance, and Freight 3776356 USD |