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| Description DECLARACION(2-2) DO: 18071885, PROVEEDOR: WITEC GROUP SRL, FACTURA: 0249 FECHA: 2017-06-16 | HS-Code 8529102000 |
| Free On Board 542.72 USD | Freight 82.65 USD |
| Insurance 0.19 USD | Cost, Insurance, and Freight 625.56 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |