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| Description ESTUCHE DE VIAJE CONTRA AGUA- | HS-Code 420299000090 |
| Brand SM | Remarks INCOTERM: FCA. ////////// |
| Declaration 005-2017-189788-0006 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 96.94 USD | Total Cost, Insurance, and Freight 4.83 USD |