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Description Munecas | HS-Code 9503002100 |
Brand S/M | Remarks B/L: VANSJO005543675 TERMINOS FACTURA FOB. FAD 1884069 NT 38 |
Declaration 005-2011-471139 | Operation Type Importation |
Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
Total Invoice 851.01 USD | Total Cost, Insurance, and Freight 2366.57 USD |