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Description ADORNOS DE CERAMICA | HS-Code 6913900000 |
Brand SM | Remarks FACTURA TERMINOS FOB |
Declaration 005-2014-137714 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type GUAHACAL |
Total Invoice 1509.75 USD | Total Cost, Insurance, and Freight 2791.63 USD |