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| Description AGUA PURIFICADA | HS-Code 2201100011 |
| Brand SM | Remarks CONDUCE: DAVID HERRERA ARAYA CABEZAL C153114 FURGON S17834 CR |
| Declaration 007-2011-004204 | Operation Type EXPORTACION |
| Number of Packages 1200 | Package Type BULTOS/PACKAGE |
| Total Invoice 5640 USD | Total Cost, Insurance, and Freight 5640 USD |