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| Description IMPRESORA | HS-Code 9401800090 |
| Brand SIN MARCA | Remarks MENAJE DE CASA, MONTO DE FLETE EN EUROS TOTAL $ 1084.00, T.C. 1.3810. |
| Declaration 005-2013-095256 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 612 USD | Total Cost, Insurance, and Freight 2775.25 USD |