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| Description GORRA | HS-Code 6506101090 |
| Brand SM | Remarks PARCIAL CONTENEDOR CLHU-868560-7 |
| Declaration 006-2012-143714 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type UNIDAD/UNIT |
| Total Invoice 89.4 USD | Total Cost, Insurance, and Freight 342.01 USD |