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Description LINTERNAS | HS-Code 8513100000 |
Brand SM | Remarks RD 330887 / INCOTERM FOB / BULTOS ABIERTOS Y GOLPEADOS / FACTURA AL ESPANOL / JME |
Declaration 005-2012-105126 | Operation Type IMPORTACION |
Number of Packages DATA UNAVAILABLE | Package Type CARTON |
Total Invoice 75 USD | Total Cost, Insurance, and Freight 117.6 USD |