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| Description SERVIDOR DELL- | HS-Code 8471500090 |
| Brand SM | Remarks GUIA# 643382888902 MOVIMIENTO# 4727446 FACTURA TERMINO FCAJCB |
| Declaration 005-2015-270369 | Operation Type IMPORTACION |
| Number of Packages 1 | Package Type BULTOS/PACKAGE |
| Total Invoice 2590 USD | Total Cost, Insurance, and Freight 2765.56 USD |