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| Description DO TIM17480208 // OS06-00254-2017/01/ DECLARACION 1 DE 1; ;// FACTURA:51010-51011, FECHA:1 | HS-Code 9403700000 |
| Free On Board 5160.9 USD | Freight 2100 USD |
| Insurance 70 USD | Cost, Insurance, and Freight 7330.9 USD |
| Payment Type GIRO DIRECTO | |