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| Description DO BU24I0626, Formato 1 de 1 Factura(s)...SN 151020241.00 Unidad MENAJE DOMESTICO DE LA SEnORA SANDRA JANNETH SALAM | HS-Code 9805000000 |
| Free On Board 2500 USD | Freight 530.71 USD |
| Insurance 12.5 USD | Cost, Insurance, and Freight 3095.24 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |