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Description CARTUCHOS DE TONER PARA IMPRESORA | HS-Code 8443990010 |
Brand SM | Remarks TERMINO DE FACTURA EXW SALDO EN ADUANA 0 BULTOS SEGURO SEGUN CIRCULAR ONVVA-002-2002 3 CARTONES GOLPEADOS CQA |
Declaration 005-2015-077665 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type CARTON |
Total Invoice 17106.07 USD | Total Cost, Insurance, and Freight 17573.13 USD |