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| Description CREMA PARA CAFE- | HS-Code 210690200090 |
| Brand S/M | Remarks CHOFER: JONATHAN GALLO ALPIZAR CABEZAL: C164960 FURGON: S23565 |
| Declaration 005-2017-431479 | Operation Type EXPORTACION |
| Number of Packages 480 | Package Type BULTOS/PACKAGE |
| Total Invoice 6278.4 USD | Total Cost, Insurance, and Freight 6278.4 USD |