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| Description CALENDARIO- | HS-Code 4910000000 |
| Brand LG | Remarks INCOTERM FOB / ( \i/ ) / \ / \ / \ / \ / ................................ |
| Declaration 005-2016-155584 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 116 USD | Total Cost, Insurance, and Freight 147.42 USD |