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| Description ADITIVO PARA CONCRETO- | HS-Code 382440000000 |
| Brand SM | Remarks SALDO 0 BULTOS. FACTURA TERMINOS FOB. SE APLICA CAFTA |
| Declaration 005-2017-296017 | Operation Type IMPORTACION |
| Number of Packages 25 | Package Type CAJA/BOX |
| Total Invoice 7420 USD | Total Cost, Insurance, and Freight 8115.95 USD |