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| Description OLLAS DE METAL | HS-Code 7323999099 |
| Brand SM | Remarks RD 330904 / INCOTERM FOB / FACTURA AL ESPANOL / BULTOS ABIERTOS Y GOLPEADOS / JME |
| Declaration 005-2012-109193 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 66.65 USD | Total Cost, Insurance, and Freight 140.49 USD |