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Description DO 2019480113 PEDIDO TRAMITE: I2781 DECLARACION(3-3) FACTURA: 19030187 FECHA: 2019-11-13 PRODUCTO: BASE EN POLVO PARA DA | HS-Code 2106901000 |
Free On Board 4.65 USD | Freight 0.1 USD |
Insurance 0.02 USD | Cost, Insurance, and Freight 4.77 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |