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| Description HAMACAS | HS-Code 5608900010 |
| Brand SM | Remarks RD 331611 / INCOTERM FOB / FACTURA AL ESPANOL / BULTOS ABIERTOS Y GOLPEADOS / JME |
| Declaration 005-2012-151714 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type CARTON |
| Total Invoice 37.75 USD | Total Cost, Insurance, and Freight 199.72 USD |