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| Description CHATARRA DE HIERRO | HS-Code 7204490000 |
| Brand DATA UNAVAILABLE | Remarks RECIBO: 372497, VAPOR: CONTY ELEKTRA-1065-015N, FACTURA 2011-023.- |
| Declaration 006-2011-169411 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 6542.18 USD | Total Cost, Insurance, and Freight 6542.18 USD |