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| Description DO,00048732 Pedido N/A D,I, 22263473 FACTURA No, S/N DE FECHA 16-AGO-2019 , IMPORTACION | HS-Code 9805000000 |
| Free On Board 10000 USD | Freight 2314 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 12394 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |