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| Description FUENTE DE ALIMENTACION ININTERRUMPIDA (FUENTE ALIMENTACION/DE TENSION) | HS-Code 8504400029 |
| Brand S/M | Remarks A.H.E. T: 15- 007393- 2011 CLIENTE : KK0020 KATHERINE URENA ABARCA CUST.REF: 1227915931, INCOTERM DDU, SEGURO SEGUN CIRCULAR, FALTANTE 2 UDS LINEA # 6 SE AJUSTA VALOR, FACTURA MAL TOTALIZADA, QUEDA EN ABANDONO LAS TINTAS SEGUN INSTRUCCIONES |
| Declaration 005-2011-134465 | Operation Type Importation |
| Number of Packages 1 | Package Type CARTON |
| Total Invoice 69.5 USD | Total Cost, Insurance, and Freight 70.15 USD |