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| Description ADORNOS- | HS-Code 6913900000 |
| Brand SM | Remarks CONTENEDOR TGHU4462278 |
| Declaration 002-2016-001261 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 4148 USD | Total Cost, Insurance, and Freight 5219.26 USD |