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| Description DIFERENCIALES USADOS | HS-Code 8708502091 |
| Brand SM | Remarks MARCHAMOS 315472 *** 315434 *** 315431 *** S/N 1NNZS4821MM156188 |
| Declaration 006-2011-095518 | Operation Type Importation |
| Number of Packages 2 | Package Type PIEZAS/PIECES |
| Total Invoice 873.25 USD | Total Cost, Insurance, and Freight 2945.04 USD |