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| Description DO,00036563 Pedido 6110022521 D,I, 23787829 FACTURA No, 202004518 DEFECHA 26-OCT-2020 , | HS-Code 8708501100 |
| Free On Board 4021.3 USD | Freight 5849.7 USD |
| Insurance 2.01 USD | Cost, Insurance, and Freight 9873.01 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |