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| Description DO 062021090060 PEDIDO TRAMITE: IM-5015 (INSESA) DECLARACION(1-1) FACTURA: EXP20201101 FECHA: 2020-11-27 CANT (499) CTN | HS-Code 6307903010 |
| Free On Board 159650 USD | Freight 625 USD |
| Insurance 287.08 USD | Cost, Insurance, and Freight 160823.19 USD |
| Payment Type GIRO DIRECTO | |