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HS-Code DATA UNAVAILABLE | |
Brand DATA UNAVAILABLE | Remarks SEGURO= VALOR FOB + FLETE + 10% * 20% SEGUN POLIZA INS;CMM:-) |
Declaration 005-2011-352131 | Operation Type Importation |
Number of Packages DATA UNAVAILABLE | Package Type DATA UNAVAILABLE |
Total Invoice 7186.08 USD | Total Cost, Insurance, and Freight 8104.95 USD |