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| Description CODO 3JZ121844-QR | HS-Code 7609000000 |
| Brand SM | Remarks FACTURA EN TERMINOS CIF.MI#42129. |
| Declaration 005-2013-202410 | Operation Type IMPORTACION |
| Number of Packages 12 | Package Type PAQUETES |
| Total Invoice 30267.95 USD | Total Cost, Insurance, and Freight 30267.95 USD |