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| Description CREMAS N/T N/T | HS-Code 3304990090 |
| Brand SM | Remarks PERMISO , MIA000007699652 |
| Declaration 005-2013-047897 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 84.95 USD | Total Cost, Insurance, and Freight 130.01 USD |