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| Description DO 31804219 FACTURAS 68201945 2018/3/19 PROVEEDOR VETTEC HOOF CARE KERR CORPORATION (12.8 | HS-Code 3506100000 |
| Free On Board 2516.21 USD | Freight 343.07 USD |
| Insurance 29.75 USD | Cost, Insurance, and Freight 2889.03 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |