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| Description DO 8720200402-001 DECLARACION(3-3) FACTURA: INV-PEDRO+200322 FECHA: 2020-03-22 (ITEM 3) CO | HS-Code 6307903000 |
| Free On Board 20283.92 USD | Freight 291.78 USD |
| Insurance 40.57 USD | Cost, Insurance, and Freight 21320.11 USD |
| Payment Type GIRO DIRECTO | |