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| Description CUADROS ENMARCADOS | HS-Code 9701902000 |
| Brand SM | Remarks FACTURA COEMRCIAL EN TERMINOS FOB. SE CANCELA SALDO. |
| Declaration 005-2011-525449 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type PALETAS |
| Total Invoice 600 USD | Total Cost, Insurance, and Freight 3158.16 USD |