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Description DO,00051702 Pedido N/A D,I, 22267060 FACTURA No, S/N DE FECHA 20-JUN-2019 , IMPORTACION | HS-Code 9805000000 |
Free On Board 10000 USD | Freight 1367.06 USD |
Insurance 80 USD | Cost, Insurance, and Freight 11447.06 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |