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| Description SALA DE REUNIONES #2 | HS-Code 6815990000 |
| Brand DATA UNAVAILABLE | Remarks VAPOR:EM CORFU V/EU878N/ CONT:TEMU5166812/ FACT:023/ OT:853164/ |
| Declaration 006-2015-202486 | Operation Type EXPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 57120.55 USD | Total Cost, Insurance, and Freight 57120.55 USD |