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| Description DO. 0518024; DECLARACION 1 DE 1; FACTURAS: 000554462, 000554537; FACTURA: 000554462 DEL | HS-Code 8415900000 |
| Free On Board 13107 USD | Freight 687.82 USD |
| Insurance 65.54 USD | Cost, Insurance, and Freight 14210.36 USD |
| Payment Type GIRO DIRECTO | |