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| Description DO I-182-BUN/2019 PEDIDO CABLE OPGW DECLARACION 1 DE 1; FACTURA(S): SC190326; MERCANCIA NU | HS-Code 8544700000 |
| Free On Board 42685.5 USD | Freight 1750 USD |
| Insurance 24.5 USD | Cost, Insurance, and Freight 44548.67 USD |
| Payment Type GIRO DIRECTO | |