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| Description DO 02-2293-0418-1. DO. SKY OS06-00395-2020. DECLARACION 1 DE 1; FACTURA(S): 39537. MERCANC | HS-Code 9506910000 |
| Free On Board 20437.86 USD | Freight 2500 USD |
| Insurance 102.19 USD | Cost, Insurance, and Freight 24169.05 USD |
| Payment Type GIRO DIRECTO | |