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| Description LAS DEMAS ALFOMBRAS | HS-Code 5705000090 |
| Brand SM | Remarks GATU-019941-6. FACTURA 223658 MAL SUMADA EL VALOR CORRECTO SON $ 341.79 |
| Declaration 002-2012-077035 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 341.79 USD | Total Cost, Insurance, and Freight 949.03 USD |