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| Description GUANTES DE LATEX M SAFINA- | HS-Code 401519000000 |
| Brand SM | Remarks CHOFER: CARLOS ALBERTO MONTERO MUÑOZ / CABEZAL: C130106 / FURGON: S21400. |
| Declaration 005-2017-206644 | Operation Type EXPORTACION |
| Number of Packages 400 | Package Type BULTOS/PACKAGE |
| Total Invoice 11400 USD | Total Cost, Insurance, and Freight 11400 USD |