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| Description DO CTG21017 PEDIDO TRAMITE: LIQ 386- 397 DECLARACION(2-4) FACTURA: SO42314 FECHA: 2020-12-16 (ITEM 4) CANT (28) UNIDADES | HS-Code 8544421000 |
| Free On Board 246.8 USD | Freight 4 USD |
| Insurance 0.28 USD | Cost, Insurance, and Freight 251.68 USD |
| Payment Type GIRO DIRECTO | |