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| Description DOCUMENTOS Y MATERIAL IMPRESO | HS-Code 4911109000 |
| Brand NA | Remarks SE CANCELA EL SALDO.FACTURA EN TERMINOS FOB.- |
| Declaration 001-2011-041494 | Operation Type Importation |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 2470 USD | Total Cost, Insurance, and Freight 6735.65 USD |