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| Description DO 03180192. Declaracion(1-1). FACTURA COMERCIAL NO. AJ17271 FECHA JAN-11. 2018. NOT MERCE | HS-Code 5204110000 |
| Free On Board 20843.53 USD | Freight 280 USD |
| Insurance 52.81 USD | Cost, Insurance, and Freight 21176.34 USD |
| Payment Type GIRO DIRECTO | |