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| Description PAPEL HIGIENICO- | HS-Code 4818100090 |
| Brand SM | Remarks CONTENDOR# TEMU7574032, FACTURA TERMINOS FOB. |
| Declaration 002-2016-074075 | Operation Type IMPORTACION |
| Number of Packages 189 | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 3408.97 USD | Total Cost, Insurance, and Freight 6567.93 USD |