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Description DO CG22I0674 ,Pedido ,Formato 1 de 1 Factura(s)...SN 220620221.00 Unidad MENAJE DOMESTICO DEL SEnOR JAIRO FERNANDO | HS-Code 9805000000 |
Free On Board 10000 USD | Freight 1410 USD |
Insurance 50 USD | Cost, Insurance, and Freight 11515 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |