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| Description DI 25038, PEDIDO REF 420000090/1 DO 420000090/1, FACTURAS SPARK06618, ORDENES DE COMPRA 42 | HS-Code 8544499000 |
| Free On Board 159 USD | Freight 116.6 USD |
| Insurance 0.06 USD | Cost, Insurance, and Freight 275.66 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |