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Description DISTRIBUIDOR | HS-Code 8511300000 |
Brand SM | Remarks REC 54184, FACTURA EN TERMINOS FOB, VALOR CORRECTO DE FACTURA $ 6.906.57. |
Declaration 001-2013-038614 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
Total Invoice 6906.57 USD | Total Cost, Insurance, and Freight 7247.39 USD |