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| Description DO IMP154-19 DECLARACION 1 DE 1;FACTURA(S):GMSA201901..LOS DEMAS...PRODUCTO:PIEDRA ARTIFIC | HS-Code 6810190000 |
| Free On Board 9152 USD | Freight 1027.99 USD |
| Insurance 4.58 USD | Cost, Insurance, and Freight 10350.38 USD |
| Payment Type GIRO DIRECTO | |