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| Description LINTERNAS O FOCOS DE EQUIPOS DE RESCATE SM SM LINTERNAS | HS-Code 8513100000 |
| Brand SM | Remarks TERMINOS DE FACTURA FOB. SEGURO CALCULADO SEGUN CIRCULAR ONVVA-002-2002. |
| Declaration 005-2011-269713 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 680.68 USD | Total Cost, Insurance, and Freight 728.69 USD |