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| Description Cuadros | HS-Code 9701902000 | 
| Brand S/M | Remarks FACTURA COMERCIAL EN TERMINOS FOB, SE CALCULA EL SEGURO CON BASE A CIRCULAR ONVVA 002-2002 | 
| Declaration 005-2011-446210 | Operation Type Importation | 
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE | 
| Total Invoice 1612.4 USD | Total Cost, Insurance, and Freight 2878.09 USD |