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| Description DISPOSITIVO ELECTRICO | HS-Code 8536102990 |
| Brand SM | Remarks RECIBO #96469, FACTURA # INVF013-09-004, CHOFER EDUARDO FIDEL CARRANZA, PLACA CABEZAL: C-142344, PLACA FURGON: S-15784 |
| Declaration 003-2013-083951 | Operation Type EXPORTACION |
| Number of Packages 2 | Package Type BULTOS/PACKAGE |
| Total Invoice 295.34 USD | Total Cost, Insurance, and Freight 295.34 USD |