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| Description parte de mueble | HS-Code 9403909000 |
| Brand SM | Remarks FACTURA TERMINO CIF / CONTENEDOR: NYKU-361022-2/ A.PV |
| Declaration 002-2012-075837 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 7835.47 USD | Total Cost, Insurance, and Freight 11443.26 USD |