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| Description AROS PARA LENTES CON ESTUCHE METAL VENUTI 11 | HS-Code 9003190000 |
| Brand SM | |
| Declaration 005-2013-083291 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 1273.29 USD | Total Cost, Insurance, and Freight 1600.17 USD |