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| Description DO 04-186-0816.1 DECLARACION 1 DE 2; ; FACTURA(S):AMS-005195-16 /// REFERENCIA 06491413091002 ; PRODUCTO: CONTADORES DE | HS-Code 9028201000 |
| Free On Board 5210.63 USD | Freight 580.1 USD |
| Insurance 4.47 USD | Cost, Insurance, and Freight 5795.2 USD |
| Payment Type GIRO DIRECTO | |