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| Description Concreto- | HS-Code 681011000000 |
| Brand SM | Remarks CFIT:14Q0084533 VENTA EDIFICIO DE ZONA FRANCA COYOL A ARTHROCARE FACTURA #VRE003-17 .... .... |
| Declaration 005-2017-455363 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 1076739.31 USD | Total Cost, Insurance, and Freight 1076739.31 USD |