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| Description REPUESTO PARA EQUIPO LASER SERIE: 30000436 REF.LSA70629-021 | HS-Code 9013900000 |
| Brand SM | Remarks INCOTERM FOB.VALORES TOMADOS DE FACTURA. SEGURO CALCULADO SEGUN CIRCULAR ONVA-002-2002(CYF+10%X0.85%. REF 6216./*PM |
| Declaration 005-2014-206197 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 200 USD | Total Cost, Insurance, and Freight 256.96 USD |