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| Description SERVIDORES PARA RED | HS-Code 8471500090 |
| Brand HP | Remarks APLICAR ART 318 |
| Declaration 005-2015-012941 | Operation Type IMPORTACION |
| Number of Packages 2 | Package Type CARTON |
| Total Invoice 59904.94 USD | Total Cost, Insurance, and Freight 60643.89 USD |