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| Description DO I-1397/18 FACTURA(S): 30365 DE 06/08/2018 DECLARACION 1 DE 3; /// REFERENCIA= 066-01171 | HS-Code 8471490000 |
| Free On Board 9500 USD | Freight 113.93 USD |
| Insurance 15.2 USD | Cost, Insurance, and Freight 9764.81 USD |
| Payment Type GIRO DIRECTO | |