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| Description CREMAS DENTALES SM REF SCK | HS-Code 3306100010 |
| Brand SM | Remarks RECIBO 121715. CUENTA 17492. FACTURA FOB. SEGURO C&F*10%+*0.85% SEGUN CIRCULAR GUIA 10058159. SEGUN PREVIO REGISTRO COMPLETO Y EN BUEN ESTADO. AUTORIZACION #57267 .BANCO NACIONAL FINANCIADO. VMA. |
| Declaration 005-2013-110088 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 101.26 USD | Total Cost, Insurance, and Freight 150.53 USD |