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| Description MERCANCIAS OBJETO DEL CONTRATO N░ 23/2018 RO-MDN-EJC, ANEXO 20. MATERIALES DE CONSUMO PARA | HS-Code 7007110000 |
| Free On Board 10.8 USD | Freight 0.54 USD |
| Insurance 13.87 USD | Cost, Insurance, and Freight 150 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |