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| Description DO,00034443 Pedido UNIFILAS D,I, 23640097 FACTURA No, 004 DE FECHA 01-JUN-2020 , **Post | HS-Code 9403200000 |
| Free On Board 2870 USD | Freight 276.7 USD |
| Insurance 14.08 USD | Cost, Insurance, and Freight 3160.78 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |