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| Description ACCESORIOS PARA AUTO- | HS-Code 8708930099 |
| Brand SM | Remarks CHOFER: PASAPORTE: NACIONALIDAD: COD TRANS: PLACA: FACTURA: 101 VIAJE: 7088574 |
| Declaration 005-2015-370813 | Operation Type EXPORTACION |
| Number of Packages 11 | Package Type BULTOS/PACKAGE |
| Total Invoice 17308 USD | Total Cost, Insurance, and Freight 17308 USD |