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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 |