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| Description HARINA DE TRIGO 0000 PUREZA SM- | HS-Code 1101000019 |
| Brand SM | Remarks DESPACHO DE LAS FACTURAS SX104495 Y SX104491 |
| Declaration 005-2015-511816 | Operation Type IMPORTACION |
| Number of Packages 920 | Package Type BULTOS/PACKAGE |
| Total Invoice 26450 USD | Total Cost, Insurance, and Freight 29236 USD |