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| Description AROS DEL VEHICULO | HS-Code 8708990091 |
| Brand SM | Remarks FACTURA VIENE CIF VALORES PARA EFECTOS DE ADUANA |
| Declaration 001-2012-026744 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CAJA DE CARTON/CARTON |
| Total Invoice 1000 USD | Total Cost, Insurance, and Freight 1000 USD |