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| Description Celular w 7272 | HS-Code 8517120090 |
| Brand S/M | Remarks FACTURA EN TERMINOS FOB, SEGURO ONVVA 002-2002 |
| Declaration 005-2011-444905 | Operation Type Importation |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 962 USD | Total Cost, Insurance, and Freight 1605.6 USD |