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| Description DIFERENCIAL TRASERO S/M S/E- | HS-Code 870850100099 |
| Brand SM | Remarks CLIENTE JAVIER MIRANDA QUESADA |
| Declaration 005-2017-399188 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 50 USD | Total Cost, Insurance, and Freight 220.33 USD |