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| Description CAJAS VACIAS PARA BANDAS DE ORTODONCIA USO ODONTOLOGICO MEDESY REF: 545/1 | HS-Code 3926909990 |
| Brand SM | Remarks V 273458 FACTURA EN TERMINOS CPT SAN JOSE COSTA RICA, SALDO EN ADUANAS CERO // MERCANCIA COMPLETA CON GOLPES LEVES SEGUN PREVIO EXAMEN |
| Declaration 005-2015-135016-0073 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 7300.87 USD | Total Cost, Insurance, and Freight 7878.68 USD |