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| Description DO 0181001 ,Pedido IM20437-18 Pos10 FIBERTEX PER ,Formato 1 de 1; Factura(s)...02052018 02 | HS-Code 5603910000 |
| Free On Board 240.13 USD | Freight 853.4 USD |
| Insurance 0.33 USD | Cost, Insurance, and Freight 1109.86 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |