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| Description DO CTI84344 PEDIDO FACTURA 001 DECLARACION 1 DE 4;FACTURA(S):001; // MATERIAL PARA EL CONG | HS-Code 6601990000 |
| Free On Board 162 USD | Freight 71.01 USD |
| Insurance 0.81 USD | Cost, Insurance, and Freight 233.82 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |