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Description CUBIERTA PARA PIEDRA PÁRA POLIR- | HS-Code 420292000090 |
Brand SM | Remarks FLETE SEGUN CIRCULAR ONVVA-014-03 |
Declaration 001-2017-062741 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
Total Invoice 1027 USD | Total Cost, Insurance, and Freight 1215.49 USD |