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| Description DO. 02-2798-0918-1. OS09-00879-2018. IMP 185. DECLARACION 1 DE 1. FACTURA(S): 2202208283. | HS-Code 3404904010 |
| Free On Board 57414.6 USD | Freight 1540 USD |
| Insurance 28.71 USD | Cost, Insurance, and Freight 59223.31 USD |
| Payment Type GIRO DIRECTO | |