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| Description LIMPIADOR LIQUIDO | HS-Code 3402902090 |
| Brand S/M y S/N | Remarks SALDO 0 BULTOS. TERMINOS DE FACTURA C.I.F. |
| Declaration 005-2015-001540 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 550 USD | Total Cost, Insurance, and Freight 765.01 USD |