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| Description DO,00023388 Pedido JL016673 D,I, 21400416 FACTURA No, FN01-139668 DEFECHA 27-MAY-2019 R | HS-Code 8703239090 |
| Free On Board 15016 USD | Freight 493.57 USD |
| Insurance 11.26 USD | Cost, Insurance, and Freight 15520.83 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |