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| Description CELULAR NOKIA C3-00 AZUL | HS-Code 8517120090 |
| Brand S/M | Remarks FACTURA EN TERMJOS FOB, SE CALCULA EL SEGURO CON BASE A CIRCULAR ONVVA 002-2002 |
| Declaration 005-2011-429527 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 4134 USD | Total Cost, Insurance, and Freight 4281.72 USD |