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| Description DO 01-6703-0718-1. DO. SKY OS07-00588-2018. DECLARACION 1 DE 1; FACTURA(S): 001-0004299. O | HS-Code 4202121000 |
| Free On Board 10400 USD | Freight 144.8 USD |
| Insurance 52.72 USD | Cost, Insurance, and Freight 10597.52 USD |
| Payment Type GIRO DIRECTO | |