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| Description DO,00042729 Pedido JL016869 D,I, 22156183 FACTURA No, FN01-147115 DEFECHA 25-SEP-2019 , | HS-Code 8703231090 |
| Free On Board 16836 USD | Freight 493.42 USD |
| Insurance 10.1 USD | Cost, Insurance, and Freight 17339.52 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |