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| Description DO:M03221136972, CODIGO OEA OE0321, DECLARACION 24 DE 25, FACTURA(S) 00038889,00038816, FACTURA:00038889, FECHA:17-11- | HS-Code 8541490000 |
| Free On Board 651.82 USD | Freight 23.81 USD |
| Insurance 0.68 USD | Cost, Insurance, and Freight 685.03 USD |
| Payment Type GIRO DIRECTO | |