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| Description DO: M0271840MDE-CTG PEDIDO NRO IMP 283 PO 19727 y 19548 DECLARACION 1 de 1 MERCANCIA NO REEMBOLSABLE Nro. Factura 310820 | HS-Code 8547909000 |
| Free On Board 7774.5 USD | Freight 690 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 8524.5 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |