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| Description DO 210103 / DECLARACION 1 DE 1 FACTURA(S): LKFW20200919 FECHA 2020-12-01 / PRODUCTO: VASOS DE PAPEL, FORMA DE PRESENTACI | HS-Code 4823690000 |
| Free On Board 13743.52 USD | Freight 4800 USD |
| Insurance 24.6 USD | Cost, Insurance, and Freight 18568.12 USD |
| Payment Type GIRO DIRECTO | |