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| Description ADORNOS DE MADERA | HS-Code 4420100000 |
| Brand NA | Remarks VAPOR: ARELIA V.11R FECHA DE FACTURA 29/07/2011. FACTURA 001 DE FECHA 20/07/2011. |
| Declaration 006-2011-107644 | Operation Type EXPORTACION |
| Number of Packages 14 | Package Type BULTOS/PACKAGE |
| Total Invoice 8250 USD | Total Cost, Insurance, and Freight 8250 USD |