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| Description DO 03-015/19 DECLARACION 1 DE 1;FACTURA(S): 220.160 DE 19/12/2018 /// ARANCEL PREFERENCIAL | HS-Code 4901999000 |
| Free On Board 1121.02 USD | Freight 124.89 USD |
| Insurance DATA UNAVAILABLE | Cost, Insurance, and Freight 1245.91 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |