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| Description DO 523845 DECLARACION 2 DE 4-FACTURA(S) 1065; PEDIDO ACCESORIOS 15-20 INK MEXICOCODIGO UAP | HS-Code 8546901000 |
| Free On Board 11040.57 USD | Freight 131.92 USD |
| Insurance 5.52 USD | Cost, Insurance, and Freight 11286.07 USD |
| Payment Type GIRO DIRECTO | |