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| Description RECIPIENTES VIDRIO | HS-Code 7013220000 |
| Brand SM | Remarks INCOTERMS FOB, SEGURO C+FX1.10X0.70% SEGUN CIRCULAR ONVVA 002-2002, EN EL CARTON 1 NO VIENE EL TOCADISCO, RESTO DE LA CARGA EN BUEN ESTADO SEGUN EXAMEN PREVIO. |
| Declaration 001-2012-002611 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 4963 USD | Total Cost, Insurance, and Freight 9172.37 USD |