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Description DO,00035502 Pedido MENAJE DOMESTICO D,I, 23713527 FACTURA No, S/N DEFECHA 13-OCT-2020 , | HS-Code 9805000000 |
Free On Board 1719 USD | Freight 1563.77 USD |
Insurance 13.75 USD | Cost, Insurance, and Freight 3296.52 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |