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| Description DO CLO-20210068, , PEDIDO IMP S/N, DECLARACION 1 DE 1, FACTURA(S) 21510015, //FACTURA:21510015, FECHA:15-01-2021, TIPO D | HS-Code 9018390000 |
| Free On Board 2934.32 USD | Freight 547.38 USD |
| Insurance 4.4 USD | Cost, Insurance, and Freight 3486.1 USD |
| Payment Type GIRO DIRECTO | |