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| Description SOPORTE METALICO , USADO | HS-Code 8205599090 |
| Brand S/M | Remarks FACTURA EN TERMINOS FOB, SE CALCULA EL SEGURO CON BASE A CIRCULAR ONVVA 002/2002. |
| Declaration 005-2011-199008 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 194.75 USD | Total Cost, Insurance, and Freight 269 USD |