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| Description SERVIDORES | HS-Code 8471500090 |
| Brand SN | Remarks GUIA:805-23059875VALOR $10410 |
| Declaration 005-2013-492822 | Operation Type EXPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 10410 USD | Total Cost, Insurance, and Freight 10410 USD |