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| Description PAPEL HIGIENICO PAPEL APRECIO PAQT4 ROLLOS 210G APRECIO 210/4ROLLOS | HS-Code 4818100090 |
| Brand SM | Remarks ERP, SS 18734, CONTENEDOR: TCNU-849684-4, MSKU-116332-7 VAPOR E.R. CALAIS AD.20110453, , INCOTERM CYF, SEGURO CALCULADO SEGUN CIRCULAR DGA, JUAN PABLO QUIROS QUESADA. |
| Declaration 002-2011-033726 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 16486.33 USD | Total Cost, Insurance, and Freight 24216.77 USD |