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| Description PARTES PARA EQUIPOS DE ORDEÑO | HS-Code 8434900011 | 
| Brand SM | Remarks SALDO CERO BULTOS, FACTURA TERMINOS FOB | 
| Declaration 005-2013-317876 | Operation Type IMPORTACION | 
| Number of Packages DATA UNAVAILABLE | Package Type CARTON | 
| Total Invoice 2683.25 USD | Total Cost, Insurance, and Freight 2743.66 USD |