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| Description FLOTADOR COLORES VARIOS- | HS-Code 9503009090 |
| Brand SM | Remarks JC 42377 FACTURA FOB / SEGURO SEGÚN CIRCULAR ONVVA 002-2002 |
| Declaration 005-2016-535827 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type BULTOS/PACKAGE |
| Total Invoice 1595.9 USD | Total Cost, Insurance, and Freight 2121.06 USD |