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| Description SAGASTIN REG.MAG 5663- | HS-Code 310540000010 |
| Brand SM | Remarks COND: RAUL PEREZ FONSECA PLACA C158978 C.R. FACTURA 2069 |
| Declaration 007-2017-018468 | Operation Type EXPORTACION |
| Number of Packages 10 | Package Type BULTOS/PACKAGE |
| Total Invoice 110989.88 USD | Total Cost, Insurance, and Freight 110989.88 USD |