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| Description JABON LIQUIDO 002 | HS-Code 3401201000 |
| Brand SM | Remarks SALDO 0 BULTOS, FACTURA TERMINO FOB, |
| Declaration 005-2014-525644 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 1252 USD | Total Cost, Insurance, and Freight 3083.46 USD |