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| Description DO TIM20030724 DECLARACION 1 DE 1; ;// FACTURA:00011650, FECHA:12-02-2020, REF: REV201-S ; | HS-Code 5904100000 |
| Free On Board 4222.74 USD | Freight 250.75 USD |
| Insurance 12.67 USD | Cost, Insurance, and Freight 4486.16 USD |
| Payment Type GIRO DIRECTO | |