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| Description DO M03191000341-001 DECLARACION(1-1) FACTURA: 20191016 FECHA: 2019-10-16 (ITEM 1) NOS ACOG | HS-Code 0106190000 |
| Free On Board 80 USD | Freight 616.28 USD |
| Insurance 0.4 USD | Cost, Insurance, and Freight 696.68 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |