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| Description DO,00046090 Pedido MENAJE D,I, 22134524 FACTURA No, S/N DE FECHA 12-SEP-2019 , IMPORTAC | HS-Code 9805000000 |
| Free On Board 1000 USD | Freight 257.03 USD |
| Insurance 8 USD | Cost, Insurance, and Freight 1265.03 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |