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| Description D.O. 2284 D.O. 2018003319 DECLARACION (1-1) FACTURA: 200918 FECHA: 2018-09-20. NOS ACOGEMO | HS-Code 8708992100 |
| Free On Board 13530 USD | Freight 650 USD |
| Insurance 96 USD | Cost, Insurance, and Freight 14276 USD |
| Payment Type GIRO DIRECTO | |