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| Description DO JC510304 PEDIDO IMP6179-19 DECLARACION 1 DE 1;FACTURA(S):0945;, PRODUCTO: KIT DE REPUIESTOS EQUIPO DE PERFORACION, DE | HS-Code 8431439000 |
| Free On Board 394 USD | Freight 474.96 USD |
| Insurance 5.32 USD | Cost, Insurance, and Freight 874.28 USD |
| Payment Type GIRO DIRECTO | |