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| Description ARTICULOS PARA FIESTA NAVIDENAS, PINCHOS DE ADORNO | HS-Code 9505100000 |
| Brand SM | Remarks FACTURA 302037 MAL TOTALIZADA. |
| Declaration 002-2011-057694 | Operation Type Importation |
| Number of Packages 4 | Package Type CAJON/CASE |
| Total Invoice 20045.19 USD | Total Cost, Insurance, and Freight 22617.19 USD |