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| Description ADORNOS PARA SALA SM SM | HS-Code 8306290000 |
| Brand SM | Remarks SALDO 0 BULTOS. FACTURA COMERCIAL EN TERMINO INCOTERM: FOB SEGURO:CYF+X10%+X0.70% CIRC.,ONVVA-002-2002. INGRESA CAJA DE MADERA EN BUEN ESTADO SEGUN EXAMEN PREVIO REALISADO. |
| Declaration 005-2011-500878 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 692 USD | Total Cost, Insurance, and Freight 890.68 USD |