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| Description ADORNOS DE MADERA FIGURAS SC SM SR- | HS-Code 442010000000 |
| Brand SM | Remarks FACTURA EN QUETZALES TIPO DE CAMBIO UTILIZADO 7.36 |
| Declaration 005-2017-268028 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 63.48 USD | Total Cost, Insurance, and Freight 343.86 USD |