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| Description GABACHAS | HS-Code 6201990000 |
| Brand SM | Remarks METROSERVICIOS PLACA CL175205 , CHOFER OSCAR VARGAS |
| Declaration 005-2011-471209 | Operation Type Importation |
| Number of Packages 1 | Package Type BALDE/PAIL |
| Total Invoice 8542.5 USD | Total Cost, Insurance, and Freight 8542.5 USD |