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| Description DO 330742 DECLARACION(3-7) ////2019-04-120121////. FACTURA: HS-021819 AIR 02 FECHA: 2019-0 | HS-Code 8413302000 |
| Free On Board 2150.54 USD | Freight 21.61 USD |
| Insurance 16.93 USD | Cost, Insurance, and Freight 2189.08 USD |
| Payment Type GIRO DIRECTO | |