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| Description ESTUCHE TIPO AGENDA P/ CELULAR, PLASTICO- | HS-Code 4202320000 |
| Brand SM | Remarks TERMINO DE FACTURA FOB SALDO EN ADUANA 0 BULTOS SEG SEGUN CIRCULAR ONVVA-002-2002 FALTO 2 UNDS S6 $0.96, 1 UND E5 $1.00, 11 UNDS A7 $11.00, VIENEN DE MAS 1 Y635 $0.48,4 UNDS Y520 $1.92 |
| Declaration 005-2015-546614 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA/BOX |
| Total Invoice 787.85 USD | Total Cost, Insurance, and Freight 864.46 USD |